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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 :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Bandhwa
Type Of Transaction
Expenditures
Activity Code
72505840
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2024
Voucher No
5THSFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
P1 - Pradhan Honorarium
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT FOR PRDHAN MANDEY DEC2023 JAN 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35506147032
SAVITA DEVI PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:04:53 AM.
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