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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 :
Karauha
Type Of Transaction
Expenditures
Activity Code
63280816
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
21,580
Particulars
SHREE SAI ENTERPRISES KO GRAM SABHA KARAUHA PURV MADHYAMIK VIDHYALAY ME DIVYANG SHAUCHALAY NIRMAN KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100016360
SHREE SAI ENTERPRISES
21,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:24 AM.
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