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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 :
Kaudaha
Type Of Transaction
Expenditures
Activity Code
65116574
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,106
Particulars
GHOSIN PURWA ME AJIMULLA KE GHAR SE NAUSHAD KE GHAR TAK INTERLOCKING 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
RANI TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
50521750459
SINGH TRADERS
76,191
PFMS
Account Type:Bank
Account No.:
50521750459
RANI TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
50521750459
SINGH TRADERS
38,886
PFMS
Account Type:Bank
Account No.:
50521750459
RANI TRADERS
55,242
PFMS
Account Type:Bank
Account No.:
50521750459
AWADH ENT UDYOG
39,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:27:48 PM.
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