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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 :
Phulpur
Village Panchayat & Equivalent :
Balkranpur Mai Kasrawe
Type Of Transaction
Expenditures
Activity Code
71316770
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,540
Particulars
divyang shauchalay nirmad hetu awsesh payment v majdoory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033774
suraj singh
7,830
PFMS
Account Type:Bank
Account No.:
07570100033774
kapil dev
5,670
PFMS
Account Type:Bank
Account No.:
07570100033774
MS REEMA ENTERPRISES
21,700
PFMS
Account Type:Bank
Account No.:
07570100033774
pawan kumar
5,670
PFMS
Account Type:Bank
Account No.:
07570100033774
shiv kumar patel
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:22:55 AM.
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