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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Udawapur
Type Of Transaction
Expenditures
Activity Code
59585333
Scheme Name
5th State Finance Commission
Voucher Date
12/05/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,240
Particulars
PRATHAMIK VIDYALAY UDWAPUR ME RAINING WATER SUPPLIER EVAM DIVYANG SHAUCHALAY 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.:
50048780594
basant
920
PFMS
Account Type:Bank
Account No.:
50048780594
ajay kumar
5,880
PFMS
Account Type:Bank
Account No.:
50048780594
bachha ram
3,220
PFMS
Account Type:Bank
Account No.:
50048780594
KAUSHAL
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:31:25 AM.
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