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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 :
Semari Baghrai
Type Of Transaction
Expenditures
Activity Code
62543726
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,460
Particulars
Hand Pump Repair In Village Panchayat For Materia Rs 21500 Evam Rs 23960 Ka Payment Va Labor Mistri Ka Rs 5000 Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008532
Dharampura Iron Stor
23,960
PFMS
Account Type:Bank
Account No.:
21130100008532
Dharampura Iron Stor
21,500
PFMS
Account Type:Bank
Account No.:
21130100008532
Rajendra Prasad
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:26 AM.
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