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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sehuadeeh
Type Of Transaction
Expenditures
Activity Code
51189209
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2023
Voucher No
5THSFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,226
Particulars
gaushala ke gaupalko ka mandey jaglal ramraji gayatri june 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021599
Ramraji
3,000
PFMS
Account Type:Bank
Account No.:
07570100021599
Jaglal
5,226
PFMS
Account Type:Bank
Account No.:
07570100021599
Gayatri devi
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:26:26 AM.
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