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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 :
Pakradevariya
Type Of Transaction
Expenditures
Activity Code
47677903
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,715
Particulars
GP PAKRA ME TAR TALAB PAR TAR FIXING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21495310273
RAMBARAN SO MISHRILAL
10,080
PFMS
Account Type:Bank
Account No.:
21495310273
NANGU SO BABU
4,899
PFMS
Account Type:Bank
Account No.:
21495310273
NANGU SO BABU
9,660
PFMS
Account Type:Bank
Account No.:
21495310273
RAMJI SO NANGU
5,751
PFMS
Account Type:Bank
Account No.:
21495310273
RAMJI SO NANGU
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:23:56 PM.
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