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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Sipaua
Type Of Transaction
Expenditures
Activity Code
54419530
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,708
Particulars
Sipauva Me Shiv Chand Ke Ghar Se Gopi Lal Ke Ghar Tak Va Pakki Sadak Se Se Raghu Nandan ke ghar tak sadak me mitti repair work For Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008444
Malti Devi
15,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:37 PM.
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