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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 :
Koraon
Village Panchayat & Equivalent :
Khiri
Type Of Transaction
Expenditures
Activity Code
67028677
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,242
Particulars
to pay for construction of interlaking road from house of ramlal to siya prasad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008501
M#47S PRABHU KRIPA INFRASTRUCTURE
113,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:08 AM.
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