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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Basahi
Type Of Transaction
Expenditures
Activity Code
66067368
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,994
Particulars
विष्णु तिवारी सी0सी0 रोड से शरद तिवारी के घर तक इण्टरलाॅकिंग सह पक्की नाली कार्य पर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014623
Sangam enterprise
240,847
PFMS
Account Type:Bank
Account No.:
35230100014623
SUDHAKAR
50,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:31 PM.
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