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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Sablapur
Type Of Transaction
Expenditures
Activity Code
65755296
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,740
Particulars
MALIKRAM KE GHAR SE SAHAJRAM KE GHAR TAK KHADANJA MARAMMAT 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.:
50047324009
ACHCHAN KHAN
2,990
PFMS
Account Type:Bank
Account No.:
50047324009
KAMATA PRASAD
5,460
PFMS
Account Type:Bank
Account No.:
50047324009
UBAIDULLA
2,990
PFMS
Account Type:Bank
Account No.:
50047324009
NASEEB JAHAN
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:16:26 AM.
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