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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Dellapurwa
Type Of Transaction
Expenditures
Activity Code
79601075
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
21,783
Particulars
kali road se vidyalay ke geat tak entlocking kary par cement finesand etc ka akshat contractor and 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
AKSHAT CONTRACTOR AND ORDER SUPPLIER1
21,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:17:03 PM.
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