eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
67476941
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2023
Voucher No
5THSFC/2023-24/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,472
Particulars
DABLUPURWA ME HIMANSHU KE KHET PAS SE SAHAJ RAM KE GHAR TAK KHADANJA MARMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323673
MAURYA TRADERS
4,610
PFMS
Account Type:Bank
Account No.:
50047323673
SHIVAM KUMAR MAURYA
7,130
PFMS
Account Type:Bank
Account No.:
50047323673
KHAN BRICK FIELD
61,212
PFMS
Account Type:Bank
Account No.:
50047323673
AMRESH MAURYA
6,900
PFMS
Account Type:Bank
Account No.:
50047323673
ANOOP KUMAR MAURYA
8,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:34:17 AM.
×