eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Behat Bhaya
Type Of Transaction
Expenditures
Activity Code
68605863
Scheme Name
XV Finance Commission
Voucher Date
18/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,140
Particulars
GRAM PANCHAYAT BEHTA BHAYA ME VIBHINN STHANO PAR SOAKPIT SAMUDAYIK KE SATH SILT CHAMBER KA 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.:
50521749863
SHYAMNARAYAN
3,680
PFMS
Account Type:Bank
Account No.:
50521749863
BALAKRAM
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:56:09 PM.
×