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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Lalpur Shiv Pur
Type Of Transaction
Expenditures
Activity Code
65826216
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,028
Particulars
KACHRA PATRA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21495310217
RAFIK
3,445
PFMS
Account Type:Bank
Account No.:
21495310217
Saddam Husain
3,445
PFMS
Account Type:Bank
Account No.:
21495310217
NANKAU ALI
5,400
PFMS
Account Type:Bank
Account No.:
21495310217
Raza Trading Company
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:41:47 AM.
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