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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Baundi Fateullapur
Type Of Transaction
Expenditures
Activity Code
46834010
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2023
Voucher No
5THSFC/2023-24/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,480
Particulars
NANKAU KE GHAR SE HAFEEJ KE GHAR TAK KHADNJA MARMMAT KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323628
SHAHIDA
3,780
PFMS
Account Type:Bank
Account No.:
50047323628
MOHAMMAD RASHID
5,980
PFMS
Account Type:Bank
Account No.:
50047323628
MOHD AKHTAR
11,760
PFMS
Account Type:Bank
Account No.:
50047323628
MOHD FAIJAN
5,980
PFMS
Account Type:Bank
Account No.:
50047323628
HARUN KHAN
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:16:41 AM.
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