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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
47252520
Scheme Name
XV Finance Commission
Voucher Date
10/12/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,710
Particulars
SUBRATI KE GHAR SE DUBAR KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750721
NAYYUM
2,300
PFMS
Account Type:Bank
Account No.:
50521750721
LALTA PRASAD
2,300
PFMS
Account Type:Bank
Account No.:
50521750721
SURESH
1,610
PFMS
Account Type:Bank
Account No.:
50521750721
RAJA BABU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:39:57 AM.
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