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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Dhobiha
Type Of Transaction
Expenditures
Activity Code
58542164
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,760
Particulars
SAMUDAYAIK SHAUCHALAY ME RANGAI PUTAI MARMMAT 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.:
50521750277
PREM NARAYAN
2,700
PFMS
Account Type:Bank
Account No.:
50521750277
BABURAM
6,440
PFMS
Account Type:Bank
Account No.:
50521750277
HARI RAM
12,600
PFMS
Account Type:Bank
Account No.:
50521750277
BABALU YADAV
6,440
PFMS
Account Type:Bank
Account No.:
50521750277
PREM
6,440
PFMS
Account Type:Bank
Account No.:
50521750277
CHETRAM
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:46:42 AM.
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