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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Tarapur Khurd
Type Of Transaction
Expenditures
Activity Code
47474734
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2024
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,780
Particulars
BABU KE GHAR SE CC ROAD TAK INTERLAKING 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.:
50047323797
ABDUL KAREEM
5,290
PFMS
Account Type:Bank
Account No.:
50047323797
ARIF
7,200
PFMS
Account Type:Bank
Account No.:
50047323797
ATEEK KHAN
5,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:37:06 AM.
×