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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 :
Kaudaha
Type Of Transaction
Expenditures
Activity Code
37964288
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2023
Voucher No
5THSFC/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,420
Particulars
RRC NIRMAN KARY KE LIYE MITTI BHARI VA MITTI KO ROKANE KE LIYE BAHARI DEEWAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901440
SIRAJ
3,220
PFMS
Account Type:Bank
Account No.:
21504901440
DEVENDRA PRATAP
7,560
PFMS
Account Type:Bank
Account No.:
21504901440
ALI HASAN
3,220
PFMS
Account Type:Bank
Account No.:
21504901440
SINGH TRADERS
28,964
PFMS
Account Type:Bank
Account No.:
21504901440
AWADH ENT UDYOG
24,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:21:41 PM.
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