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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Sayyad Nagar`
Type Of Transaction
Expenditures
Activity Code
54686001
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,070
Particulars
PRATHMIK VIDYALAY LODHAN PURVA ME DIVYANG SHUACHALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521751191
KAMLESH
2,520
PFMS
Account Type:Bank
Account No.:
50521751191
SAVITRI2
1,325
PFMS
Account Type:Bank
Account No.:
50521751191
REKHA
3,975
PFMS
Account Type:Bank
Account No.:
50521751191
PANNE LAL
3,975
PFMS
Account Type:Bank
Account No.:
50521751191
JAGDISH
3,975
PFMS
Account Type:Bank
Account No.:
50521751191
RAJU
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:12 PM.
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