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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 :
Ganiyapur
Type Of Transaction
Expenditures
Activity Code
58590723
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2023
Voucher No
5THSFC/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,320
Particulars
samudayaik shauchalay marmmat va rangai putai 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.:
21504901508
NAND KUMAR
3,220
PFMS
Account Type:Bank
Account No.:
21504901508
LALLURAM
5,880
PFMS
Account Type:Bank
Account No.:
21504901508
JAYJAYRAAM
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:11:33 AM.
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