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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 :
Saray Ghurdas Urf Mahajudwa
Type Of Transaction
Expenditures
Activity Code
65882880
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2024
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,900
Particulars
gp me saf safai abhiyan me lge laubur hetu byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021610
AAYANSH ENTERPRISES
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:48 AM.
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