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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
65527764
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/281
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
882,640
Particulars
beloraha mai puliya wa kharnaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
697010110006427
UPPER MUKHYA ADHIKARI ZILA PANCHAYAT BRH TAX DEDUC
29,920
PFMS
Account Type:Bank
Account No.:
697010110006427
SAROJANI DEVI
852,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:57:02 PM.
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