eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Rakhuna
Type Of Transaction
Expenditures
Activity Code
64944659
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,387
Particulars
RAMHIT KE GHAR SE MEDAYI KE GHAR TAK KHADANJA MARAMMAT KARYA HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372257
GULSHAN BRICK FIELD
16,128
PFMS
Account Type:Bank
Account No.:
50047372257
GULSHAN BRICK FIELD
4,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:46:43 AM.
×