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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 :
Munimpur Kalan
Type Of Transaction
Expenditures
Activity Code
45091493
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,734
Particulars
KALI ROAD SE VIDYARAM KE KHET TAK KHADANJA NIRMAN 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.:
50521750925
ASLAM
15,900
PFMS
Account Type:Bank
Account No.:
50521750925
ANEESH BEG
15,900
PFMS
Account Type:Bank
Account No.:
50521750925
FIROJ SHEKH
9,450
PFMS
Account Type:Bank
Account No.:
50521750925
RESHMA
3,668
PFMS
Account Type:Bank
Account No.:
50521750925
KHAWAJA INT UDHYOG
130,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:56:34 AM.
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