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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bhegvan Pur Vilas Pur
Type Of Transaction
Expenditures
Activity Code
72087275
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2023
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,710
Particulars
Ps vilashpur me dibiyang sauchaly nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372950
HEENA
5,300
PFMS
Account Type:Bank
Account No.:
50047372950
WASIM KHAN
8,400
PFMS
Account Type:Bank
Account No.:
50047372950
DILSHAD KHAN
5,300
PFMS
Account Type:Bank
Account No.:
50047372950
INAM KHA
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:37:02 AM.
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