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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 :
Dellapurwa
Type Of Transaction
Expenditures
Activity Code
62932321
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2023
Voucher No
5THSFC/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
22,724
Particulars
KHILAWAN KE GHAR SE NILU KE GHAR TAK INTERLOCKING KARYA PAR CEMENT FINE SAND ETC KA JAI BALA JI TRADERS #38 ORDER SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048830592
JAI BALA JI TREDERS AD ORDERS SUPLIERS
22,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:31:30 PM.
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