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
47675516
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,172
Particulars
ABHAY KE GHAR SE PATWARI KE GHAR TAK NALI NIRMAN KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047379988
VIJAY RAJ
2,385
PFMS
Account Type:Bank
Account No.:
50047379988
GANESH KUMAR
1,680
PFMS
Account Type:Bank
Account No.:
50047379988
ABHISHEK TRADERS AND ORDER SUPPLIERS
9,859
PFMS
Account Type:Bank
Account No.:
50047379988
ARORA BRICK WORKS
13,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:49:20 AM.
×