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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 :
Mailhan
Type Of Transaction
Expenditures
Activity Code
52676997
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2023
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,000
Particulars
care taker mandey july
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021569
BHOLE NATH AJEEVIKA MAHILA SWAYAM SAMUH SSG
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:49:07 AM.
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