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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Lakkha Ram Pur
Type Of Transaction
Expenditures
Activity Code
37447830
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,980
Particulars
nakched ke chek se chote ke ghar tk kadanja marammat kaeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521754454
RADHESHYAM
9,996
PFMS
Account Type:Bank
Account No.:
50521754454
SADHU
9,996
PFMS
Account Type:Bank
Account No.:
50521754454
BRIJ NATH
9,996
PFMS
Account Type:Bank
Account No.:
50521754454
AVDHESH KUMAR
9,996
PFMS
Account Type:Bank
Account No.:
50521754454
MADHAVRAJ
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:47 AM.
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