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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Chilla Gauhani
Type Of Transaction
Expenditures
Activity Code
64304049
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
105,132
Particulars
panchayat bhawan mai interlaking work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001762
AMIT KUMAR H
13,850
PFMS
Account Type:Bank
Account No.:
35220100001762
M#47S LAL SAHAB
91,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:53 PM.
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