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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
58772431
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,490
Particulars
GHOSWA ME RAFIK KE GHAR SE RAHMAT KE GHAR TAK NALI 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
JAMEEL
2,760
PFMS
Account Type:Bank
Account No.:
50521750459
AWADH ENT UDYOG
35,932
PFMS
Account Type:Bank
Account No.:
50521750459
SINGH TRADERS
32,918
PFMS
Account Type:Bank
Account No.:
50521750459
SHAMIM
4,200
PFMS
Account Type:Bank
Account No.:
50521750459
RAM GOPAL SINGH
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:44:57 PM.
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