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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Tisaura
Type Of Transaction
Expenditures
Activity Code
62370048
Scheme Name
XV Finance Commission
Voucher Date
10/02/2024
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
45,750
Particulars
ps me baundari nirmad hetu majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033871
motilal
4,725
PFMS
Account Type:Bank
Account No.:
07570100033871
kamal singh yadav
7,875
PFMS
Account Type:Bank
Account No.:
07570100033871
BHAWAR SINGH
7,875
PFMS
Account Type:Bank
Account No.:
07570100033871
shivpujan
6,525
PFMS
Account Type:Bank
Account No.:
07570100033871
chandrasekhar patel
7,875
PFMS
Account Type:Bank
Account No.:
07570100033871
JEET LAL
10,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:21:31 AM.
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