eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Pipriya
Type Of Transaction
Expenditures
Activity Code
56451872
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,105
Particulars
PRATHMIK VIDYALAYA AHIRAN PIPRIYA MEIN HANDWASH MARAMMAT KARYA PAR LABOPUR #38 MASON KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521751099
MATA PRASAD
1,325
PFMS
Account Type:Bank
Account No.:
50521751099
BIRSEN YADAW
2,120
PFMS
Account Type:Bank
Account No.:
50521751099
MANJU DEVI
1,060
PFMS
Account Type:Bank
Account No.:
50521751099
RAM DHIRAJ RAWAT
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:35:55 AM.
×