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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 :
Semraha Uperhar
Type Of Transaction
Expenditures
Activity Code
59443333
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,426
Particulars
ps semaraha uparhar me opretion kayakalp ke antaragat sundarikaran ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014827
PREM CHANDRA
852
PFMS
Account Type:Bank
Account No.:
35230100014827
SHUKARU
1,200
PFMS
Account Type:Bank
Account No.:
35230100014827
B K ENTERPRISES
9,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:31 PM.
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