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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 :
Khwajgipatti Urf Belahabandh
Type Of Transaction
Expenditures
Activity Code
61564303
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2024
Voucher No
5THSFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,000
Particulars
sadasy baithak kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021600
mb Prema Devi
1,800
PFMS
Account Type:Bank
Account No.:
07570100021600
mb Anaro Devi
1,800
PFMS
Account Type:Bank
Account No.:
07570100021600
mb Mithlesh Pandey
1,800
PFMS
Account Type:Bank
Account No.:
07570100021600
mb Pushpa pal
1,800
PFMS
Account Type:Bank
Account No.:
07570100021600
mb Paras Nath
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:40:04 AM.
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