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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 :
Phakharpur
Village Panchayat & Equivalent :
Rasulpur Darehta
Type Of Transaction
Expenditures
Activity Code
54311293
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
160,808
Particulars
panchayat bhawan me baundri wall uchchi karn kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521747640
AZAD SUPPLIER
73,417
PFMS
Account Type:Bank
Account No.:
50521747640
AZAD SUPPLIER
69,847
PFMS
Account Type:Bank
Account No.:
50521747640
SATNAM
7,752
PFMS
Account Type:Bank
Account No.:
50521747640
YAKOOB
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:57 PM.
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