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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 :
Jihura Mafi
Type Of Transaction
Expenditures
Activity Code
91421784
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
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.)
210,109
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR SOAKPIT NIRMAN KARY HETU BHUGTAAN 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750437
RAISH AHMAD
5,880
PFMS
Account Type:Bank
Account No.:
50521750437
R K BIELDING MAITERIAL
88,216
PFMS
Account Type:Bank
Account No.:
50521750437
JAY AMBE EET UDHYOG
93,981
PFMS
Account Type:Bank
Account No.:
50521750437
R K BIELDING MAITERIAL
16,992
PFMS
Account Type:Bank
Account No.:
50521750437
SALIM AHMAD
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:21:33 AM.
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