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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
70229238
Scheme Name
XV Finance Commission
Voucher Date
15/08/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,955
Particulars
pakki road se Manilal ke ghar tak kharanja karya remaining labour cost payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033793
SURESH KUMAR
5,985
PFMS
Account Type:Bank
Account No.:
07570100033793
UMESH CHANDRA
5,985
PFMS
Account Type:Bank
Account No.:
07570100033793
CHANDRASHEKHAR
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:07:30 AM.
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