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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 :
Sarai Ismail
Type Of Transaction
Expenditures
Activity Code
55087760
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
8,821
Particulars
gram panchayat me pakki nali par vibhinn sthano par dhakkan lagaane ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002649
TRIPATHI HARDWARE AND SANITARY STORES
6,691
PFMS
Account Type:Bank
Account No.:
23100100002649
RAM SUCHIT
852
PFMS
Account Type:Bank
Account No.:
23100100002649
SANGITA DEVI
639
PFMS
Account Type:Bank
Account No.:
23100100002649
DHARMRAJ
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:56 AM.
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