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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Ram Gaon
Type Of Transaction
Expenditures
Activity Code
65898569
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2023
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,690
Particulars
RAJJAK KE GHAR SE KABRUSTAN TAK INTERLOCKING VA 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.:
50047323719
MOHAIYADEEN
5,880
PFMS
Account Type:Bank
Account No.:
50047323719
AKRAM
3,220
PFMS
Account Type:Bank
Account No.:
50047323719
ARIF
3,220
PFMS
Account Type:Bank
Account No.:
50047323719
NAKCHHED
3,220
PFMS
Account Type:Bank
Account No.:
50047323719
UMESH KUMAR
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:43:13 AM.
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