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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 :
Husenpur
Type Of Transaction
Expenditures
Activity Code
56372140
Scheme Name
XV Finance Commission
Voucher Date
08/03/2024
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,850
Particulars
MASU KE GHAR SE DABLU KE GHAR TAK NALI 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.:
50521750391
MANSOOR ALI
1,350
PFMS
Account Type:Bank
Account No.:
50521750391
Mo Sharif
6,300
PFMS
Account Type:Bank
Account No.:
50521750391
DAUOD AHMAD
6,300
PFMS
Account Type:Bank
Account No.:
50521750391
SAGEER AHMAD
6,300
PFMS
Account Type:Bank
Account No.:
50521750391
RIZWAN
6,300
PFMS
Account Type:Bank
Account No.:
50521750391
Nadim Ahmad
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:01:12 PM.
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