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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Jaferpur Urf Babuganj
Type Of Transaction
Expenditures
Activity Code
64885353
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,420
Particulars
lala patel ke ghar se kurban ali ke ghar tak nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033876
SHEELA DEVI
30,885
PFMS
Account Type:Bank
Account No.:
07570100033876
AYANSH INTER PRISES
110,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:05 AM.
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