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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Rakhuna
Type Of Transaction
Expenditures
Activity Code
47228513
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,040
Particulars
MANDIR SE MASTRAM KE GHAR TAK NALI NIRMAN KARYA HETU SHRAMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521751146
MOINNUDDIN SHAH
5,060
PFMS
Account Type:Bank
Account No.:
50521751146
HAYAAT ALI
3,680
PFMS
Account Type:Bank
Account No.:
50521751146
LAYAK ALI
5,060
PFMS
Account Type:Bank
Account No.:
50521751146
LAYAK ALI
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:40:47 AM.
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