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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Onaur Uparhar
Type Of Transaction
Expenditures
Activity Code
63829378
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,750
Particulars
HARI SHANKAR PRAJAPATI KE KHET SE KAMLESHWAR MISHRA KE GHAR TAK INTERLOKING KE BICH BICH ME NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022027
SANJYA KUMAR
6,821
PFMS
Account Type:Bank
Account No.:
16180100022027
MAA VINDHYAVASHINI ASSOCIATES
23,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:53:04 AM.
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