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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Ghori
Type Of Transaction
Expenditures
Activity Code
65104311
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,000
Particulars
PAYMENT FOR ROAD SE JAMUNA KE GHAR THAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100032661
M#47S VIJAY ENTERPRISES
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:04 AM.
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