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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Tarapur Khurd
Type Of Transaction
Expenditures
Activity Code
85973170
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,230
Particulars
NIJAMMUDIN KE GHAR SE DUKAN TAK INTERLAKING 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.:
50047323797
SAHIDAN
3,220
PFMS
Account Type:Bank
Account No.:
50047323797
TULSI
1,610
PFMS
Account Type:Bank
Account No.:
50047323797
CHANTU
5,880
PFMS
Account Type:Bank
Account No.:
50047323797
ARIF
2,300
PFMS
Account Type:Bank
Account No.:
50047323797
GUDIYA
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:26:54 AM.
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