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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bariya
Type Of Transaction
Expenditures
Activity Code
68368402
Scheme Name
XV Finance Commission
Voucher Date
04/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,152
Particulars
RAJU KE GHAR SE TALAB TAK NALI NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749535
PAMMU TIWARI
3,621
PFMS
Account Type:Bank
Account No.:
50521749535
SALEEM BRICK FILED
60,376
PFMS
Account Type:Bank
Account No.:
50521749535
YUG TRADING COMPANY
50,406
PFMS
Account Type:Bank
Account No.:
50521749535
LALIT KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
50521749535
NAFEES
3,621
PFMS
Account Type:Bank
Account No.:
50521749535
LATEEF AHMAD
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:18:33 AM.
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