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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Shahari Bojh
Type Of Transaction
Expenditures
Activity Code
62028241
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
150,011
Particulars
TO PAY DHANSHREE CONTRUCTION FOR MATERIAL AND LABOUR PS SAHRIBOJH ME RASOI GHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100025417
DHANSHRI CONSTRUCTIONS
150,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:31 AM.
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