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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
67508876
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2023
Voucher No
5THSFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,080
Particulars
CHAKIYA ME MOHADDEEN KE GHAR SE NIYAZ KE GHAR TAK NALI NIRMAN 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.:
50047322433
DASTGEER
2,990
PFMS
Account Type:Bank
Account No.:
50047322433
HADISUN
2,990
PFMS
Account Type:Bank
Account No.:
50047322433
CHAND ALI
3,220
PFMS
Account Type:Bank
Account No.:
50047322433
KHURSEED
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:12:08 AM.
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