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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 :
Chaka
Village Panchayat & Equivalent :
Bongi
Type Of Transaction
Expenditures
Activity Code
61811100
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,303
Particulars
SAMUDAYIK SAUCHALAY MARAMMAT AND INTERLOCKING MARAMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112318420
YAMMAN ENTERPRISESE
102,203
PFMS
Account Type:Bank
Account No.:
0369000112318420
Raja babu
12,000
PFMS
Account Type:Bank
Account No.:
0369000112318420
ABHIKARAN PATEL
8,050
PFMS
Account Type:Bank
Account No.:
0369000112318420
RAMA SHANKAR
12,000
PFMS
Account Type:Bank
Account No.:
0369000112318420
MAMATA
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:50:27 PM.
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