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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Dhanawal
Type Of Transaction
Expenditures
Activity Code
62330227
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,935
Particulars
DHANAWAL ME AMRIT SAROWAR GATA SANKHA 318TALAB PAR TREE GARD PAR MATERAIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899000100474690
M#47S MISHRA BUILDING MATERIAL AND SUPPLIERS
81,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:37 PM.
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