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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
47021191
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,048
Particulars
KAUDAHA ME VIBHINN STHANO PAR SOAKPIT 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
BARKAT ALI
2,300
PFMS
Account Type:Bank
Account No.:
50521750459
SINGH TRADERS
32,973
PFMS
Account Type:Bank
Account No.:
50521750459
MOHD AMIN
2,300
PFMS
Account Type:Bank
Account No.:
50521750459
DEVENDRA PRATAP
1,840
PFMS
Account Type:Bank
Account No.:
50521750459
AWADH ENT UDYOG
44,435
PFMS
Account Type:Bank
Account No.:
50521750459
RAM GOPAL SINGH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:00:00 PM.
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