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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 :
Laukiha
Type Of Transaction
Expenditures
Activity Code
60323927
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2023
Voucher No
5THSFC/2023-24/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,719
Particulars
ramesh soni ke ghar kepass chabutra nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048833300
SADDAM
5,040
PFMS
Account Type:Bank
Account No.:
50048833300
NANKUN
3,910
PFMS
Account Type:Bank
Account No.:
50048833300
ANEESA
3,910
PFMS
Account Type:Bank
Account No.:
50048833300
ASHUTOSH TRADERS
31,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:53:59 AM.
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