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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 :
Pahlwara
Type Of Transaction
Expenditures
Activity Code
47404559
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,279
Particulars
PANCHAYAT BHAWAN PAHALWARA ME MOOTRALAY NIRMAN KA 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,
8,311
PFMS
Account Type:Bank
Account No.:
50521746624
SUNEET S#47O SUDAMA
3,780
PFMS
Account Type:Bank
Account No.:
50521746624
PADUM S#47O SUDAMA
2,040
PFMS
Account Type:Bank
Account No.:
50521746624
Balaji enterprises
28,068
PFMS
Account Type:Bank
Account No.:
50521746624
LAYAK RAM
2,040
PFMS
Account Type:Bank
Account No.:
50521746624
SANTOSH S#47O DUKH HARAN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:55 AM.
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