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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
52459583
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,640
Particulars
PRIMARY SCHOOL ME ATIRKT KACHH ME TILES KARYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684407
AFTAB AALAM
5,880
PFMS
Account Type:Bank
Account No.:
50521684407
AJABUL HAK
2,520
PFMS
Account Type:Bank
Account No.:
50521684407
SUBHAN ALI
1,280
PFMS
Account Type:Bank
Account No.:
50521684407
JAHID
4,480
PFMS
Account Type:Bank
Account No.:
50521684407
SALMAN
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:15 PM.
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