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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/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,200
Particulars
JAGUYI KE GHAR SE GULAM ALI KE GHAR TAK N ALI 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
SAVITRI DEVI
1,380
PFMS
Account Type:Bank
Account No.:
50521751146
LAYAK ALI
2,520
PFMS
Account Type:Bank
Account No.:
50521751146
POOJA
920
PFMS
Account Type:Bank
Account No.:
50521751146
MOINNUDDIN SHAH
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:52:22 AM.
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