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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
51220836
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
22,908
Particulars
PRA0 VI0 MADHYANGRA MOHMMADPUR KAKKRHA ME SHAUCHALAY WA MUTRALAY NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746501
AASHA DEVI JHALA
4,422
PFMS
Account Type:Bank
Account No.:
50521746501
pralad kumar JHALA
4,623
PFMS
Account Type:Bank
Account No.:
50521746501
KUNJ BIHARI JHALA
4,623
PFMS
Account Type:Bank
Account No.:
50521746501
ANGAD JHALA
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:53 AM.
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