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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Chhaper
Type Of Transaction
Expenditures
Activity Code
51825819
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,594
Particulars
Purav Madhyamik Vidyalay Chhapar Me Diviyang Toilet Nirman Work For Material Rs 42739 Ka Payment Evam Labor RS 19855 Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100014878
Ramraj Singh
19,855
PFMS
Account Type:Bank
Account No.:
21130100014878
M#47S VIMLESH KUMAR MISHR
42,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:06 AM.
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