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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Kihuni Kala
Type Of Transaction
Expenditures
Activity Code
62438146
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,035
Particulars
Sukh Lal ke ghar ke Pass Hand Pump Rebore ka Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100014810
M#47S MAA SHARADA TRADERS
49,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:19 AM.
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