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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Rasulpur Hakim
Type Of Transaction
Expenditures
Activity Code
60485394
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2024
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,280
Particulars
Samudayik shuachalay me Safai kary v Samagri krya hetu SHG ko bhugtan .....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
665702010008405
GRIHLAKSHMI SWYAM SHAYATA SAMUH
72,000
PFMS
Account Type:Bank
Account No.:
665702010008405
SHREE OM TREDARS
12,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:52 PM.
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