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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
44386839
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
43,092
Particulars
PRA0 VI0 MADHYNGRA ME HAND WASH NIRMAN WA WATER SAPLLYI KA KARAY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746501
ANGAD JHALA
3,780
PFMS
Account Type:Bank
Account No.:
50521746501
KUNJ BIHARI JHALA
2,010
PFMS
Account Type:Bank
Account No.:
50521746501
SATYAM ENTERPRISE
25,012
PFMS
Account Type:Bank
Account No.:
50521746501
KAUSHKI BRICK FIELD
8,471
PFMS
Account Type:Bank
Account No.:
50521746501
AASHA DEVI JHALA
1,809
PFMS
Account Type:Bank
Account No.:
50521746501
pralad kumar JHALA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:56 PM.
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