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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Madhya Nagra
Type Of Transaction
Expenditures
Activity Code
53218626
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
69,087
Particulars
LALLU KE GHAR SE BADAKU KE GHAR TAK KHADNJA NIRMAN KARAY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746501
RADHESHYAM S#47O JOKHAN
2,040
PFMS
Account Type:Bank
Account No.:
50521746501
SINGH ENT UDYOG PAHDWA
56,246
PFMS
Account Type:Bank
Account No.:
50521746501
JAYKARAN S#47O BABU
2,040
PFMS
Account Type:Bank
Account No.:
50521746501
TRIVENI S#47O BABOO
3,145
PFMS
Account Type:Bank
Account No.:
50521746501
DEVTA S#47O MANIRAM
1,836
PFMS
Account Type:Bank
Account No.:
50521746501
PANKAJ S#47O LALLU
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:37 PM.
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