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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Khaira Klan
Type Of Transaction
Expenditures
Activity Code
87329433
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2024
Voucher No
5THSFC/2023-24/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,100
Particulars
GRAM PANCHAYAT KHAIRA KALA ME NALI KARYA RAMU KE GHAR SE TAK MAZDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516516241
RAMKUMAR
10,080
PFMS
Account Type:Bank
Account No.:
21516516241
OM PRAKASH
5,300
PFMS
Account Type:Bank
Account No.:
21516516241
AGYARAM
6,360
PFMS
Account Type:Bank
Account No.:
21516516241
CHANDRIKA PRASAD
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:22:23 AM.
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