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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Jalalpur Kasba
Type Of Transaction
Expenditures
Activity Code
66175175
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
133,183
Particulars
payment to aashu enterprises for smriti vatika nirmad jali piler work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002517
aashu enterprises
133,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:46 AM.
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