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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Madawa
Type Of Transaction
Expenditures
Activity Code
60729465
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
103,041
Particulars
satayam sonkar, ramakant and pushparaj ke ghar ke pass hand pump rebor Kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100002274
sakasham enterprises
34,347
PFMS
Account Type:Bank
Account No.:
35230100002274
sakasham enterprises
34,347
PFMS
Account Type:Bank
Account No.:
35230100002274
sakasham enterprises
34,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:10 PM.
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