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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
30/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,520
Particulars
PARTHAMIK VIDYALAY PARAGPURWA KE KICTHEN KA MARAMMAT AND TILES LAGANE KA KARYA LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684407
ALI AHMAD
4,480
PFMS
Account Type:Bank
Account No.:
50521684407
AJEEJ AHMED
5,880
PFMS
Account Type:Bank
Account No.:
50521684407
SURESH SINGH
1,680
PFMS
Account Type:Bank
Account No.:
50521684407
JAMAL AHMAD
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:05 AM.
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