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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 :
Chak Mohamd Urf Pooresood
Type Of Transaction
Expenditures
Activity Code
89397429
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2024
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,929
Particulars
Shankar lal ke ghar ke peechhe se Banshi lal ke ghar tak inter lock.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021616
MS ANAMIKA ENTERPRISES
45,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:19:03 AM.
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