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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 :
Ramgadha
Type Of Transaction
Expenditures
Activity Code
65467486
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,117
Particulars
rajkumar, balanath, shushil pandey, kallo ram kushawa, onkar nath, mallar pandey evam janardan prasad ke handpump ke pass 7 nag shok pit nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014571
B K ENTERPRISES
83,032
PFMS
Account Type:Bank
Account No.:
35230100014571
B K ENTERPRISES
17,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:51 PM.
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