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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bala Saraya
Type Of Transaction
Expenditures
Activity Code
57985050
Scheme Name
XV Finance Commission
Voucher Date
03/12/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,420
Particulars
MADANI KE GHAR SE NEWAS AMHAD KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749524
MUBARAK ALI
920
PFMS
Account Type:Bank
Account No.:
50521749524
ISRAR ALI
2,300
PFMS
Account Type:Bank
Account No.:
50521749524
IMARAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:49:42 AM.
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