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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Rakhuna
Type Of Transaction
Expenditures
Activity Code
97130933
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2024
Voucher No
5THSFC/2023-24/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
68,718
Particulars
PRATHMIK VIDYALAY KAMHARIYA ME INTERLOCKING KARYA PAR EINT VA EINT GITTI ETC. KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372257
SRS BRICK FIELD
68,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:45:51 AM.
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