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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 :
Dhakiya
Type Of Transaction
Expenditures
Activity Code
54511364
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
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.)
19,570
Particulars
DEV STHAN PAR CHABUTARA NIRMAN KARYA HETU SHRAMNSH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750584
RAMKALI WO KISHUN
5,960
PFMS
Account Type:Bank
Account No.:
50521750584
KARISHMA WO BABLU
5,960
PFMS
Account Type:Bank
Account No.:
50521750584
RAMLAKHAN SO LALLU
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:25:21 AM.
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