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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Umariya
Type Of Transaction
Expenditures
Activity Code
44698927
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,580
Particulars
COMPLEX TOILET ME TILES NIRMAN LEBOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684485
SAEED AHEMAD
11,520
PFMS
Account Type:Bank
Account No.:
50521684485
MUHAUDDIN
11,520
PFMS
Account Type:Bank
Account No.:
50521684485
PARVEEN
6,720
PFMS
Account Type:Bank
Account No.:
50521684485
MOHD AKBAAL
15,120
PFMS
Account Type:Bank
Account No.:
50521684485
SAFEEK AHEMAD
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:47 AM.
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