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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 :
Tajwapur
Village Panchayat & Equivalent :
Basauna Mafi
Type Of Transaction
Expenditures
Activity Code
67475839
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,760
Particulars
GURSARAN KE GHAR SE MILAN KE GHAR TAK KHADNAJA MARMAMT 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.:
50521749807
SANTOSH KUMAR
9,200
PFMS
Account Type:Bank
Account No.:
50521749807
IMRAN KHAN
10,120
PFMS
Account Type:Bank
Account No.:
50521749807
AMEER KHAN
12,600
PFMS
Account Type:Bank
Account No.:
50521749807
LUKMAN
12,600
PFMS
Account Type:Bank
Account No.:
50521749807
VAHIDA BEGAM
10,120
PFMS
Account Type:Bank
Account No.:
50521749807
IRSHAD
10,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:39:54 AM.
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