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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,294
Particulars
CHETRAM KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU SHRAMANSH VA SAMAGRI K ABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047379988
VIJAY RAJ
1,590
PFMS
Account Type:Bank
Account No.:
50047379988
DUJAI
840
PFMS
Account Type:Bank
Account No.:
50047379988
ABHISHEK TRADERS AND ORDER SUPPLIERS
6,002
PFMS
Account Type:Bank
Account No.:
50047379988
ARORA BRICK WORKS
8,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:46:18 AM.
×