eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Dattepur
Type Of Transaction
Expenditures
Activity Code
43129120
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
5 mah caretacker mandey bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100025311
SHANKAR AAJIVIKA SAMUH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:58:50 PM.
×