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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 :
Semari Baghrai
Type Of Transaction
Expenditures
Activity Code
54420644
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,400
Particulars
Gram Panchayat Me Brichha Ropan Me Dawa Sinchai 04-03-2023 to 07-03-2023 tak majduri ect
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008532
A S BUILDING WORK SHOP
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:40 AM.
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