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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 :
Laukiha
Type Of Transaction
Expenditures
Activity Code
47866610
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2023
Voucher No
5THSFC/2023-24/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
61,500
Particulars
bandhan singh purwa ps me aur brijbhusan awasthi ke ghar ke samne handpump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048833300
VERMA TRADERS
30,800
PFMS
Account Type:Bank
Account No.:
50048833300
VERMA TRADERS
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:13:00 AM.
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