eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Chaugoi
Type Of Transaction
Expenditures
Activity Code
57120751
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2023
Voucher No
5THSFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,800
Particulars
GP ME VIBHINN STHANAON PAR SWACHHTA EVM SAF SAFAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316702761
SHUKLA CONTRACTOR AND ORDER SUPPLIERS
22,300
PFMS
Account Type:Bank
Account No.:
50316702761
SHUKLA CONTRACTOR AND ORDER SUPPLIERS
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:24:36 AM.
×