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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Aswa Mohd.Pur
Type Of Transaction
Expenditures
Activity Code
63836429
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2024
Voucher No
5THSFC/2023-24/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,125
Particulars
GP me saf safai kary hetu bhugtan lebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21495310262
Anoop s
6,625
PFMS
Account Type:Bank
Account No.:
21495310262
Akhilesh kumarG
6,625
PFMS
Account Type:Bank
Account No.:
21495310262
ARUN KUMAR MIS
6,625
PFMS
Account Type:Bank
Account No.:
21495310262
Anubhav g
6,625
PFMS
Account Type:Bank
Account No.:
21495310262
AJMAT ALI
6,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:28:19 PM.
×