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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
54188672
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2024
Voucher No
5THSFC/2023-24/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
61,302
Particulars
PRATHMIK VIDYALAY SHANKARPUR ME AVSHESH BAUNDRIWALL NIRMAN KARYA HETU STHAMANSH 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
JEETENDRA I
6,750
PFMS
Account Type:Bank
Account No.:
50047372542
BRIJESH VERMA
5,565
PFMS
Account Type:Bank
Account No.:
50047372542
M#47S STAR TRADERS
28,300
PFMS
Account Type:Bank
Account No.:
50047372542
M#47S STAR BRICK FIELD
20,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:02:56 AM.
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