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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Dholi
Type Of Transaction
Expenditures
Activity Code
51815406
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
121,523
Particulars
material payment to Ashok Traders for Panna Lal ke ghar se bagiya chaura mata tak khadanja marammata karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20510100004120
ASHOK TRADERS
121,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:01 AM.
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