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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
64144346
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
755,461
Particulars
Madar Me Bakuliya Sonkar Basti Me Nale Par Puliya Nirman Work For Paid To Wages Material Evam Sec 94c And Sec 51 And Labor Shes Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2074000100066493
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
32,010
PFMS
Account Type:Bank
Account No.:
2074000100066493
M#47S BKOLENATH ENTERPRISES
723,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:29:50 PM.
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