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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
55981002
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2023
Voucher No
5THSFC/2023-24/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,122
Particulars
Ram Lakhan Mishra ke Ghar ke pass chabutra nirman kary par awses bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048833300
SIDDHI TRADERS AND ORDER SUPPLIERS
25,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:06:13 AM.
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