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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 :
Husenpur
Type Of Transaction
Expenditures
Activity Code
68596281
Scheme Name
XV Finance Commission
Voucher Date
18/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,705
Particulars
KHALIL KE GHAR SE BANDH TAK CC KARYA ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750391
Nadim Ahmad
6,120
PFMS
Account Type:Bank
Account No.:
50521750391
Mo Sharif
1,917
PFMS
Account Type:Bank
Account No.:
50521750391
RIYAAZ AHMAD
3,834
PFMS
Account Type:Bank
Account No.:
50521750391
RIZWAN
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:17:41 PM.
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