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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Ram Gaon
Type Of Transaction
Expenditures
Activity Code
73626038
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2024
Voucher No
5THSFC/2023-24/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,200
Particulars
DAMAR ROAD SE DHARMENDRA KE KHET TAK INTERLOCKING NIRMAN KARYA HETU MIASTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323719
SALAMAN
12,600
PFMS
Account Type:Bank
Account No.:
50047323719
SUFIYAN ALI
12,600
PFMS
Account Type:Bank
Account No.:
50047323719
MOHAIYADEEN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:35:48 AM.
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