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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Udawapur
Type Of Transaction
Expenditures
Activity Code
66005303
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,830
Particulars
RAMKUMAR VEMA K GHAR SE RAMNARESH ARYA KE GHAR TAK RCC NALA 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.:
50521751179
basant
6,440
PFMS
Account Type:Bank
Account No.:
50521751179
jagatram
2,990
PFMS
Account Type:Bank
Account No.:
50521751179
ajay kumar
11,760
PFMS
Account Type:Bank
Account No.:
50521751179
KAUSHAL
6,440
PFMS
Account Type:Bank
Account No.:
50521751179
ayodhya prasad
11,760
PFMS
Account Type:Bank
Account No.:
50521751179
bachha ram
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:44:47 AM.
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