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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bhakala Gopalpur
Type Of Transaction
Expenditures
Activity Code
58211364
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,759
Particulars
NISAR KE GHAR SE DAMAR ROAD TAK INTERLOCKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901495
SBF BRICK FIELD
68,841
PFMS
Account Type:Bank
Account No.:
21504901495
SAMRAT TRADING COMPANY
53,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:50:39 AM.
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