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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Tendawa Basantpur
Type Of Transaction
Expenditures
Activity Code
47479792
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,888
Particulars
GRAM PANCHAYAT ME SOKPIT 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.:
50521751055
MAKEEL
2,856
PFMS
Account Type:Bank
Account No.:
50521751055
RAJENDRA
5,880
PFMS
Account Type:Bank
Account No.:
50521751055
abhisek kumar singh
1,836
PFMS
Account Type:Bank
Account No.:
50521751055
NISHANK
5,460
PFMS
Account Type:Bank
Account No.:
50521751055
DEV MANI PANDEY
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:06:15 PM.
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