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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
70091100
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,131
Particulars
Gram panchayt me Krishna ke ghar se Daya ke ghar tak Nali marmmat kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11603785776
S K R INTT BHATTA
14,493
PFMS
Account Type:Bank
Account No.:
11603785776
SHREE OM TREDARS
10,298
PFMS
Account Type:Bank
Account No.:
11603785776
PUSHPA DEVI
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:44:10 PM.
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