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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bahorika Pur
Type Of Transaction
Expenditures
Activity Code
60490928
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
45,925
Particulars
SAMVILIYAN VIDYALAY BAHORIKAPUR ME ATIRIKT KACHH 02 ME MARAMMAT PUTTI PENT VA TILES FIXING KARYA HETU AVSHESH SHRAMANSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513579
SAHAJRAM
8,745
PFMS
Account Type:Bank
Account No.:
21516513579
VINOD KUMAR
13,860
PFMS
Account Type:Bank
Account No.:
21516513579
MURLI
7,950
PFMS
Account Type:Bank
Account No.:
21516513579
RAJESH
7,950
PFMS
Account Type:Bank
Account No.:
21516513579
PAHALWAN
7,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:19:03 AM.
×