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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 :
Kasarawe May Chakoliya
Type Of Transaction
Expenditures
Activity Code
89700266
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2024
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
124,216
Particulars
koop se santlal ke ghar tak intarlok hetu all materiyal ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021585
ms BALA JE CONSTRUCTION AND SUPPLIER
124,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:43:39 AM.
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