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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Laluhi
Type Of Transaction
Expenditures
Activity Code
60383392
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
159,802
Particulars
ANUP SINGH KE GHAR SE PATHARKHURD BORDER TAK KHADANJA MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21508038205
new shiv brick field
94,833
PFMS
Account Type:Bank
Account No.:
21508038205
Abhishek mishra
4,830
PFMS
Account Type:Bank
Account No.:
21508038205
new shiv brick field
60,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:47:30 AM.
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