eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Khaira Dhaukal
Type Of Transaction
Expenditures
Activity Code
54619047
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2023
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,000
Particulars
GAUSHALA ME RAKH RAKHAV HETU CARE TAKER KA 3 MAAH KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047379988
ABHAY KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
50047379988
JAIRAM
18,000
PFMS
Account Type:Bank
Account No.:
50047379988
SHYAMA
18,000
PFMS
Account Type:Bank
Account No.:
50047379988
MOTE SO BHAGAUTI PRASAD
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:03:18 AM.
×