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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Pakradevariya
Type Of Transaction
Expenditures
Activity Code
42495881
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,320
Particulars
SAMUDAYIK SAUCHYALAY ME TILE KARAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521751011
BHOOLAN
5,100
PFMS
Account Type:Bank
Account No.:
50521751011
ARCHANA DEVI PANDEY
5,100
PFMS
Account Type:Bank
Account No.:
50521751011
LAL BAHADUR
1,020
PFMS
Account Type:Bank
Account No.:
50521751011
SANJAY KUMAR SHARMA
10,500
PFMS
Account Type:Bank
Account No.:
50521751011
RAJENDRA PRASAD
10,500
PFMS
Account Type:Bank
Account No.:
50521751011
RAMRANI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:08 AM.
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