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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 :
Malethuwa
Type Of Transaction
Expenditures
Activity Code
59534287
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,086
Particulars
PAYMENT OF SOAK PIT 02 NAG ONLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002809
M#47s AKANKSHA ENTERPRISES
41,250
PFMS
Account Type:Bank
Account No.:
23100100002809
GULAB CHANDRA BIND
3,425
PFMS
Account Type:Bank
Account No.:
23100100002809
BHOOP CHANDRA
3,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:32 PM.
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