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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
72084055
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2023
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
32,207
Particulars
ps vilashpur me balak balika ka sauchaly nirman kary par materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372950
INDIA AND SONS
32,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:11 AM.
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