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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Laukiha
Type Of Transaction
Expenditures
Activity Code
86466143
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2023
Voucher No
5THSFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
8,745
Particulars
KHATIKAN PURWA ME MEAN ROAD SE CHAILU KE GHAR TAK MITTI PATAI VA KHADANJA NIRMAN KA KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048833300
BHOLA
2,915
PFMS
Account Type:Bank
Account No.:
50048833300
CHHOTKAN
2,915
PFMS
Account Type:Bank
Account No.:
50048833300
RENU
2,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:01:59 AM.
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