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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bhegvan Pur Vilas Pur
Type Of Transaction
Expenditures
Activity Code
75765063
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,187
Particulars
prathmik vidhyaly bhagwan pur me atrikat 1awm2 me maramat awm tills rangai potai kary par tills bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750051
INDIA AND SONS
73,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:13 AM.
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