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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 :
Kaudaha
Type Of Transaction
Expenditures
Activity Code
37960482
Scheme Name
XV Finance Commission
Voucher Date
10/02/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,363
Particulars
PANCHAYAT BHAWAN ME SHILAFALKRM KA NIRMAN KARY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750459
SIRAJ
2,070
PFMS
Account Type:Bank
Account No.:
50521750459
ALI HASAN
2,300
PFMS
Account Type:Bank
Account No.:
50521750459
SINGH TRADERS
30,569
PFMS
Account Type:Bank
Account No.:
50521750459
LIYAKAT
2,520
PFMS
Account Type:Bank
Account No.:
50521750459
AWADH ENT UDYOG
11,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:28:36 PM.
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