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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 :
Phulpur
Village Panchayat & Equivalent :
Balkranpur Mai Kasrawe
Type Of Transaction
Expenditures
Activity Code
51910355
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
170,303
Particulars
RAJU KE CHAKKI SE RAKESH BHARTIYA KE GHAR TAK KHARANJA MARAMMAT MATERIAL WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021626
MS REEMA ENTERPRISES
170,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:30 AM.
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