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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Dhanava
Type Of Transaction
Expenditures
Activity Code
43172095
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
32,812
Particulars
SAMVILIYAN VIDYALAY ME BAUNDRIWALL MARAMMAT KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750595
MS SHYAMU TRADERS
7,788
PFMS
Account Type:Bank
Account No.:
50521750595
AKHILESH
5,040
PFMS
Account Type:Bank
Account No.:
50521750595
GULSHAN BRICK FIELD
2,473
PFMS
Account Type:Bank
Account No.:
50521750595
INDIA AND SONS
1,585
PFMS
Account Type:Bank
Account No.:
50521750595
ATUL KUMAR
4,505
PFMS
Account Type:Bank
Account No.:
50521750595
INDIA AND SONS
11,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:09:17 AM.
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