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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Kapsa
Type Of Transaction
Expenditures
Activity Code
70335258
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2023
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,554
Particulars
CHARA GAH KE CHARO TARAF FENSING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021584
UMESH CHANDRA
2,205
PFMS
Account Type:Bank
Account No.:
07570100021584
AMAR SINGH
2,520
PFMS
Account Type:Bank
Account No.:
07570100021584
AMAR SINGH MISTRI
3,045
PFMS
Account Type:Bank
Account No.:
07570100021584
Ashish enterprises
84,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:55:52 AM.
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