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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bishunapur
Type Of Transaction
Expenditures
Activity Code
56498980
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,308
Particulars
id no bahraichi ke ghar se pathsala ke kone tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669524
ABDUL SALAM
2,700
PFMS
Account Type:Bank
Account No.:
50521669524
FARUK
2,700
PFMS
Account Type:Bank
Account No.:
50521669524
AJID ALI
3,440
PFMS
Account Type:Bank
Account No.:
50521669524
JAI TRADING COMPANY
27,274
PFMS
Account Type:Bank
Account No.:
50521669524
MISHRA BRICK FIELD
15,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:27 PM.
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