eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tajwapur
Village Panchayat & Equivalent :
Bhogiyapur
Type Of Transaction
Expenditures
Activity Code
54062693
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,224
Particulars
TARAPUR JABDA KE PAS PULIYA NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749943
RADHESHYAM PAL
2,856
PFMS
Account Type:Bank
Account No.:
50521749943
RAHISHUDDEEN
1,632
PFMS
Account Type:Bank
Account No.:
50521749943
PHOOL BAS
2,856
PFMS
Account Type:Bank
Account No.:
50521749943
ABDUL RHAMAN
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:27 PM.
×