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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 :
Tajwapur
Village Panchayat & Equivalent :
Basauna Mafi
Type Of Transaction
Expenditures
Activity Code
57998656
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2024
Voucher No
5THSFC/2023-24/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,293
Particulars
PRATHAMIK VIDYALAY ME SHAUCHALAY MARMMAT VA RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323640
AMEER KHAN
2,940
PFMS
Account Type:Bank
Account No.:
50047323640
SAHARA TRADERS AND SUPPLIERS
33,983
PFMS
Account Type:Bank
Account No.:
50047323640
IRSHAD
4,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:03:46 AM.
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