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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sarai Daud Urf Dhaqpura
Type Of Transaction
Expenditures
Activity Code
62028032
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2023
Voucher No
5THSFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,130
Particulars
gaushala ke gau palkon ke month march 2023 ka mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021591
RAJ NATH
5,226
PFMS
Account Type:Bank
Account No.:
07570100021591
LALTA PRASAD
5,226
PFMS
Account Type:Bank
Account No.:
07570100021591
RAMNIDHI
5,226
PFMS
Account Type:Bank
Account No.:
07570100021591
RAJESH KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
07570100021591
kesha devi
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:56 AM.
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