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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 :
Shankarpur Laxmanpur
Type Of Transaction
Expenditures
Activity Code
47320492
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2024
Voucher No
5THSFC/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,894
Particulars
DAMAR ROAD SE SHATROHAN KE GHAR TAK INTERLOCKING KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047372542
ABHISHEK TRADERS AND ORDER SUPPLIERS
16,052
PFMS
Account Type:Bank
Account No.:
50047372542
BIRENDRA
3,445
PFMS
Account Type:Bank
Account No.:
50047372542
M#47S STAR TRADERS
56,797
PFMS
Account Type:Bank
Account No.:
50047372542
JEETENDRA I
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:01:00 AM.
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