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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Arai
Type Of Transaction
Expenditures
Activity Code
51868122
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,531
Particulars
bhagauti ke ghar se ghanshayam ke ghar tak pakki nali nirman karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014611
SAMIKSHA ENTERPRISES
62,932
PFMS
Account Type:Bank
Account No.:
35230100014611
SAMIKSHA ENTERPRISES
68,000
PFMS
Account Type:Bank
Account No.:
35230100014611
SAMIKSHA ENTERPRISES
59,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:30 PM.
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