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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 :
Musallam Pur
Type Of Transaction
Expenditures
Activity Code
73373965
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2024
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,510
Particulars
HAJARI KE GHAR SE RAJU KE GHAR TAK INTERLOKING KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047375962
HAFIJ
7,140
PFMS
Account Type:Bank
Account No.:
50047375962
ISRAIL
3,360
PFMS
Account Type:Bank
Account No.:
50047375962
AYUB
4,505
PFMS
Account Type:Bank
Account No.:
50047375962
SHAHINA
4,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:27:28 AM.
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