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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Patulki
Type Of Transaction
Expenditures
Activity Code
69628775
Scheme Name
XV Finance Commission
Voucher Date
26/01/2024
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,063
Particulars
pakki raod se rambhadur ke ghar tak inrarlok hetu all payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21870100015887
asharfilal
3,150
PFMS
Account Type:Bank
Account No.:
21870100015887
chandu bind
4,350
PFMS
Account Type:Bank
Account No.:
21870100015887
M#47S TIRUPATI BALAJI ENTERPRISES
84,263
PFMS
Account Type:Bank
Account No.:
21870100015887
janab
3,150
PFMS
Account Type:Bank
Account No.:
21870100015887
uday raj
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:28:29 AM.
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