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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Bhagesar
Type Of Transaction
Expenditures
Activity Code
63465346
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436,120
Particulars
panchayat bawan me tiles karya, awam ek room nirman karya hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100014799
M#47S Raj Enterprises
436,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:36 AM.
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