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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Bongi
Type Of Transaction
Expenditures
Activity Code
61811035
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
171,948
Particulars
BONGI SCHOOL ME KAYAKALP KICHEN SHED ROOF FLOOR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112222734
HADAYESH PATEL
5,290
PFMS
Account Type:Bank
Account No.:
0369000112222734
RAHUL ENTERPRISES
147,538
PFMS
Account Type:Bank
Account No.:
0369000112222734
MANNU
4,600
PFMS
Account Type:Bank
Account No.:
0369000112222734
NAND KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
0369000112222734
ABHIKARAN PATEL
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:04:13 PM.
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