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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bariya
Type Of Transaction
Expenditures
Activity Code
54851041
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2023
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,331
Particulars
MAUJILAL KE GHAR SE PAPPU KE GHAR TAK INTERLAKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901564
KUNNE LAL
840
PFMS
Account Type:Bank
Account No.:
21504901564
PARASU RAM
639
PFMS
Account Type:Bank
Account No.:
21504901564
LALIT KUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:16:34 AM.
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