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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Sohariyava
Type Of Transaction
Expenditures
Activity Code
51224649
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,034
Particulars
GOSAI PURWA ME SATY PRAKASH KE GHAR SE HANUMAN KE GHAR TAK ENTERLOKING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746839
M S SAKET ENTERPRISES
13,053
PFMS
Account Type:Bank
Account No.:
50521746839
BABA RAM PRAKASH GENERAL ORDER SUPPLIER
22,263
PFMS
Account Type:Bank
Account No.:
50521746839
BABA RAM PRAKASH GENERAL ORDER SUPPLIER
114,812
PFMS
Account Type:Bank
Account No.:
50521746839
DURGA BRICK FIELD
21,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:19 AM.
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