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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
63300543
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
765,695
Particulars
GADHCHAMPA ME SHYAMLAL GAUTAM KE GHAR SE SUKHNANDAN KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100000885
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
29,399
PFMS
Account Type:Bank
Account No.:
35590100000885
MS MAHA LAXMI CONTRUCTION
736,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:59:35 AM.
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