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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 :
Chaukhdiya
Type Of Transaction
Expenditures
Activity Code
46909682
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,016
Particulars
GP CHAUKHADIYA ME PANCHAYAT BHAWAN MARMMAT VA RANGAI PUTAI EVAM SAMUDAYAIK SHAUCHALAY RANGAI PUTAI VA MARMMAT KARYA HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323764
KHAN BUILDING MATERIAL
89,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:50:42 AM.
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