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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 :
Ganiyapur
Type Of Transaction
Expenditures
Activity Code
46934032
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2024
Voucher No
5THSFC/2023-24/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,513
Particulars
BANSHILAL KE HATA SE JANGALI KE HATA TAK KHADNJA MARMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901508
STAR INDIA ENTERPRISES
33,103
PFMS
Account Type:Bank
Account No.:
21504901508
VASUDEV
7,360
PFMS
Account Type:Bank
Account No.:
21504901508
NAND KUMAR
13,440
PFMS
Account Type:Bank
Account No.:
21504901508
JAYJAYRAAM
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:15 AM.
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