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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Mani Pur
Type Of Transaction
Expenditures
Activity Code
62546896
Scheme Name
5th State Finance Commission
Voucher Date
12/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
54,596
Particulars
Ramyash ke ghar se bhuvar ke khet tak underground naali nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002537
TRIPATHI HARDWARE AND SANITARY STORES
45,224
PFMS
Account Type:Bank
Account No.:
23100100002537
mool chandra
2,343
PFMS
Account Type:Bank
Account No.:
23100100002537
neeraj kumar
2,343
PFMS
Account Type:Bank
Account No.:
23100100002537
ashish kumar bind
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:52 PM.
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