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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 :
Shankarpur Laxmanpur
Type Of Transaction
Expenditures
Activity Code
47320492
Scheme Name
XV Finance Commission
Voucher Date
13/03/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,636
Particulars
MEN ROAD SE RAMMILAN KE GHAR TAK INTERLOCKING 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.:
50521751226
GAREBE
4,770
PFMS
Account Type:Bank
Account No.:
50521751226
ABHISHEK TRADERS AND ORDER SUPPLIERS
94,891
PFMS
Account Type:Bank
Account No.:
50521751226
M#47S STAR BRICK FIELD
18,125
PFMS
Account Type:Bank
Account No.:
50521751226
JEETENDRA I
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:59:14 AM.
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