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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
59983656
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2023
Voucher No
5THSFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
18,490
Particulars
GRAM PANCHAYAT ME VIBHINN STHANON PAR HAND PUMP MARAMMAT KA KARYA KA JAI BALA JI TREADERS #38 ORDERS SUPLIERS 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
18,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:42:08 PM.
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