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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Dohatha
Type Of Transaction
Expenditures
Activity Code
55256537
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,200
Particulars
SAMUDAYIK SHAUCHALAY ME TUNING WATER AND MARMMAT AND RANGAYI POTAYI PAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899000100474706
M#47S MISHRA BUILDING MATERIAL AND SUPPLIERS
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:32 AM.
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