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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
47012174
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,689
Particulars
GRAM PANCHAYAT ME 2 KHAD GADDHA NIRMAN KARY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750437
NAJMA
690
PFMS
Account Type:Bank
Account No.:
50521750437
R K BIELDING MAITERIAL
7,862
PFMS
Account Type:Bank
Account No.:
50521750437
SALIM AHMAD
2,100
PFMS
Account Type:Bank
Account No.:
50521750437
RAISH AHMAD
3,220
PFMS
Account Type:Bank
Account No.:
50521750437
JAY AMBE EET UDHYOG
19,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:15:06 AM.
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