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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Aswa Mohd.Pur
Type Of Transaction
Expenditures
Activity Code
71958998
Scheme Name
XV Finance Commission
Voucher Date
26/08/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,190
Particulars
gp me vibhinn sthano par nadep nirman hetu shramansh ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749794
Anubhav g
9,010
PFMS
Account Type:Bank
Account No.:
50521749794
Anoop s
13,020
PFMS
Account Type:Bank
Account No.:
50521749794
ANNAPURNA V
9,010
PFMS
Account Type:Bank
Account No.:
50521749794
suman devi a
9,540
PFMS
Account Type:Bank
Account No.:
50521749794
vishal kumar sonker
12,600
PFMS
Account Type:Bank
Account No.:
50521749794
HARI RAM
9,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:51:55 PM.
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