eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pahlwara
Type Of Transaction
Expenditures
Activity Code
47404559
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,213
Particulars
DEVRIYA PAKKI SADAK SE VIJAY RAJ YADAW KE GHAR TAK KHADNJA NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746624
DEEPAK BRICK FIELD,
87,360
PFMS
Account Type:Bank
Account No.:
50521746624
MA MAHALAXMI HORDWEAR
9,117
PFMS
Account Type:Bank
Account No.:
50521746624
DEEPAK BRICK FIELD,
92,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:41 PM.
×