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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Malanwa
Type Of Transaction
Expenditures
Activity Code
37018281
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,831
Particulars
PURB MADHYAMIK VIDYALAY ME MALANWA KE KICHEN VA TOILET ME TAILS KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746512
MADHAV RAM
4,800
PFMS
Account Type:Bank
Account No.:
50521746512
VIKKI
2,211
PFMS
Account Type:Bank
Account No.:
50521746512
ADARSH TRADING COMPANY
41,209
PFMS
Account Type:Bank
Account No.:
50521746512
RAM PRAKASH
4,400
PFMS
Account Type:Bank
Account No.:
50521746512
RAJENDRA PRASAD
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:18 PM.
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