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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Chaugoi
Type Of Transaction
Expenditures
Activity Code
56768617
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,320
Particulars
TIKA KE GHAR SE MANIRAM KE GHAR TAK NALI NIRMAN KARYA HETU SHRMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521757738
MULLA
7,685
PFMS
Account Type:Bank
Account No.:
50521757738
MARIYAM
7,685
PFMS
Account Type:Bank
Account No.:
50521757738
MERAJ AHMAD
7,950
PFMS
Account Type:Bank
Account No.:
50521757738
PANCHRAM
13,050
PFMS
Account Type:Bank
Account No.:
50521757738
TALIB
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:21:43 AM.
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