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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
65560751
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,817
Particulars
Sunil ke Ghar se Nala Tak bhumigat nali Nirman karya bhugtan material AVN majduri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014631
ravishankar prajapati
12,000
PFMS
Account Type:Bank
Account No.:
35230100014631
Dhiraj Kumar
18,318
PFMS
Account Type:Bank
Account No.:
35230100014631
S K Enterprises
95,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:42 PM.
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