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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 :
Bendo
Type Of Transaction
Expenditures
Activity Code
52014929
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,105
Particulars
RAMABHILASH KE GHAR SE ABHAY RAJ KE GHAR TK INTERLOCKING NIRMAN KARY KE SAMGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014787
Abhi Enterprises
200,000
PFMS
Account Type:Bank
Account No.:
35230100014787
Abhi Enterprises
54,802
PFMS
Account Type:Bank
Account No.:
35230100014787
Abhi Enterprises
232,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:08 PM.
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