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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
55252552
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2024
Voucher No
5THSFC/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,920
Particulars
AGANWARI KENDRA PARDHAM VA DUDIYE ME RAINWATER HARVESTING NIRMAN KARYA PAR LABOUR AND MASON KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048827614
JABIR ALI
2,120
PFMS
Account Type:Bank
Account No.:
50048827614
JAAHID ALI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:36:18 PM.
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