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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Dellapurwa
Type Of Transaction
Expenditures
Activity Code
59985944
Scheme Name
XV Finance Commission
Voucher Date
28/01/2024
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,660
Particulars
MILAN KE GHAR SE JAGDISH KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750551
MS AASHI ORDER AND SUPLIERS
77,880
PFMS
Account Type:Bank
Account No.:
50521750551
MS AASHI ORDER AND SUPLIERS
64,900
PFMS
Account Type:Bank
Account No.:
50521750551
MS AASHI ORDER AND SUPLIERS
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:33:23 PM.
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