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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 :
Prayagpur
Village Panchayat & Equivalent :
Manika Pur Kalan
Type Of Transaction
Expenditures
Activity Code
47397676
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,290
Particulars
GRAM PANCHAYAT ME SHOKPIT NIRMAN KARAY PRMNATH MAURYA KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746523
SUJAN SINGH ENT BHATTA
3,910
PFMS
Account Type:Bank
Account No.:
50521746523
SATYAM S#47O NANKAU
816
PFMS
Account Type:Bank
Account No.:
50521746523
JAGATRAM
840
PFMS
Account Type:Bank
Account No.:
50521746523
ANURAG TREDRSH MANIKAPUR KLAN
4,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:09 PM.
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