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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Chaugoi
Type Of Transaction
Expenditures
Activity Code
57120751
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,480
Particulars
GP ME ANTYSTHI STHAL NIRMAN KARYA HETU SHRAMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521757738
PANCHRAM
7,980
PFMS
Account Type:Bank
Account No.:
50521757738
MARIYAM
6,300
PFMS
Account Type:Bank
Account No.:
50521757738
MERAJ AHMAD
6,300
PFMS
Account Type:Bank
Account No.:
50521757738
TALIB
6,300
PFMS
Account Type:Bank
Account No.:
50521757738
MULLA
6,300
PFMS
Account Type:Bank
Account No.:
50521757738
RAJJAB ALI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:47:59 AM.
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