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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bahorika Pur
Type Of Transaction
Expenditures
Activity Code
60332982
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2024
Voucher No
5THSFC/2023-24/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,090
Particulars
AGANWADI 2ND ME RAIN WATER HARWASTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513579
JAI MAA DURGA CONTRACTOR AND ORDER SUPPLIERS
15,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:10:18 AM.
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