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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 :
Shivpur
Village Panchayat & Equivalent :
Mainanevariya
Type Of Transaction
Expenditures
Activity Code
54322757
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
14,580
Particulars
PRATHMIK VIDYALAY KAHARAN PURVA MEHAND WASH NIRMAN KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750732
BABURAM
5,040
PFMS
Account Type:Bank
Account No.:
50521750732
MAKBUL
2,040
PFMS
Account Type:Bank
Account No.:
50521750732
SAJID KHAN
5,460
PFMS
Account Type:Bank
Account No.:
50521750732
SAHNAJ BEGAM
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:10 PM.
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