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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Munimpur Kalan
Type Of Transaction
Expenditures
Activity Code
42922300
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2024
Voucher No
5THSFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,544
Particulars
INDRABALI KE KHET KE PAS PULIYA NIRMAN KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372723
ASLAM
2,100
PFMS
Account Type:Bank
Account No.:
50047372723
FIROJ SHEKH
3,680
PFMS
Account Type:Bank
Account No.:
50047372723
KHAWAJA INT UDHYOG
34,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:44:12 AM.
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