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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 :
Tarapur Khurd
Type Of Transaction
Expenditures
Activity Code
65393580
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2024
Voucher No
5THSFC/2023-24/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,919
Particulars
ANGANWADI KENDRA ME WATER HARVESTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323797
SHAFI TRADERS
9,213
PFMS
Account Type:Bank
Account No.:
50047323797
SHAFI TRADERS
6,806
PFMS
Account Type:Bank
Account No.:
50047323797
ABDUL KAREEM
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:31:28 AM.
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