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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
05/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
29,040
Particulars
PANCHAYAT BHAWAN ME PAHALWARA ME BAUNDRI WAAL UCHCHI KARAN RANGAI PUTAI KA KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746624
MADHAW RAJ AMADAPUR
4,080
PFMS
Account Type:Bank
Account No.:
50521746624
LAYAK RAM
8,400
PFMS
Account Type:Bank
Account No.:
50521746624
SUNEET S#47O SUDAMA
8,400
PFMS
Account Type:Bank
Account No.:
50521746624
PADUM S#47O SUDAMA
4,080
PFMS
Account Type:Bank
Account No.:
50521746624
RAM KRIPAL AMADAPUR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:49 AM.
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