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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
55979903
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
996,800
Particulars
r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
302702010061706
RANJEETA CONSTRUCTIONS
952,300
PFMS
Account Type:Bank
Account No.:
302702010061706
zila panchayat prayagraj tax deduction
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:12:41 AM.
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