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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 :
Phakharpur
Village Panchayat & Equivalent :
Rasulpur Darehta
Type Of Transaction
Expenditures
Activity Code
47522782
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,516
Particulars
SHAMSHER ALI KE GHAR SE ISHLAM KE SHAUCHALAY TAK NALI NIRMAN KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521747640
PARASH NATH
4,488
PFMS
Account Type:Bank
Account No.:
50521747640
YAKOOB
4,488
PFMS
Account Type:Bank
Account No.:
50521747640
ATIK KHAN
4,488
PFMS
Account Type:Bank
Account No.:
50521747640
RAMU
4,488
PFMS
Account Type:Bank
Account No.:
50521747640
SATNAM
4,284
PFMS
Account Type:Bank
Account No.:
50521747640
BABU
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:28 AM.
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