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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Semari Baghrai
Type Of Transaction
Expenditures
Activity Code
51933209
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
12,485
Particulars
Dinesh Shrivastav Ke Ghar Ke Pas hand Pump Chahari Nirman Work For Wages material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008532
M#47S Raj Enterprises
12,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:53 AM.
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