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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Pipriya
Type Of Transaction
Expenditures
Activity Code
65180523
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,387
Particulars
SAVILIAN VIDYALAYA JARBKHIYA ME BALAK BALIK SHOUCHLAY NIRMAN KARYA PAR AVAL , GITTI, MITTI ETC KA SAI BABA BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521751099
SAI BABA BRICK FIELD
58,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:56:29 AM.
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