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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Kanehti
Type Of Transaction
Expenditures
Activity Code
70787972
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2023
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,875
Particulars
dyaram ke ghar se bharat lal ke ghar tak intarlok hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021617
sandeep kumar patel
6,300
PFMS
Account Type:Bank
Account No.:
07570100021617
rakesh kumar
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:33:05 AM.
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