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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Aswa Mohd.Pur
Type Of Transaction
Expenditures
Activity Code
71940063
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2023
Voucher No
5THSFC/2023-24/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,320
Particulars
gp me vibhinn sthano par saf safai kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21495310262
GANGARAM #47BADLU
5,830
PFMS
Account Type:Bank
Account No.:
21495310262
NISHESH
5,830
PFMS
Account Type:Bank
Account No.:
21495310262
ASHIS KUMAR
5,830
PFMS
Account Type:Bank
Account No.:
21495310262
MANGLA
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:55:03 PM.
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