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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Agahua
Type Of Transaction
Expenditures
Activity Code
51413305
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2023
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
162,591
Particulars
prathmik school me kayakalp kary me lage meterial aur labour 31185 mistry 20445 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021590
SHAHIL ENTERPRISES
51,630
PFMS
Account Type:Bank
Account No.:
07570100021590
SHAHIL ENTERPRISES
110,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:04:27 AM.
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