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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Chak Mohamd Urf Pooresood
Type Of Transaction
Expenditures
Activity Code
71589321
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2024
Voucher No
5THSFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
P1 - Pradhan Honorarium
Amount (in Rs.)
(in Rs.)
5,000
Particulars
pradhan ka mandey february 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021616
AMIT SINGH YADAV
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:25:07 AM.
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