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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 :
Nevada Pure Kasbati
Type Of Transaction
Expenditures
Activity Code
88638977
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2024
Voucher No
5THSFC/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,819
Particulars
GRAM PANCHAYAT NEWADAPURE KABASTI ME PANI TANKI STHAL PAR MITTI PATAI KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21706271699
SAI BABA BRICK FIELD
70,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:19:58 PM.
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