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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Alinagar Kalan
Type Of Transaction
Expenditures
Activity Code
64836988
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,655
Particulars
ISRAR KHAN KE GHAR SE WASSAM KHAN KE GHAR TAK NALI 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.:
50521749761
NOOR SIDDIQUI
7,980
PFMS
Account Type:Bank
Account No.:
50521749761
SAIF ALI
7,950
PFMS
Account Type:Bank
Account No.:
50521749761
NEWAJIS ALI
7,560
PFMS
Account Type:Bank
Account No.:
50521749761
ABDUL HASAN
7,950
PFMS
Account Type:Bank
Account No.:
50521749761
AMAN
8,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:15:32 AM.
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