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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mailhan
Type Of Transaction
Expenditures
Activity Code
70937237
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
handpump rebore nandlal ramakant chandra shekar anwar imraan jamuna prasad ka 90 persent bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033800
PANCHHI INTER PRISES
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:40:44 AM.
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