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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 :
Ram Gaon
Type Of Transaction
Expenditures
Activity Code
73621702
Scheme Name
XV Finance Commission
Voucher Date
09/03/2024
Voucher No
XVFC/2023-24/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,800
Particulars
THIRATH KE GHAR SE PRAKSH KE GHAR TAK KHADNAJA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750754
NAKCHHED
5,400
PFMS
Account Type:Bank
Account No.:
50521750754
UMESH KUMAR
4,370
PFMS
Account Type:Bank
Account No.:
50521750754
MOHAIYADEEN
4,140
PFMS
Account Type:Bank
Account No.:
50521750754
SAHARA TRADERS
3,579
PFMS
Account Type:Bank
Account No.:
50521750754
SAHARA TRADERS
28,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:52:16 AM.
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