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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
64781909
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
402,394
Particulars
SARVJANIK STHAL PAR CEMENT BENCH WORK WARD NO 26,27,28,33,35,38,4042,47,49,50,51,53,54,56,57,59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100000885
M#47S INDIAN INFRA TECH
386,944
PFMS
Account Type:Bank
Account No.:
35590100000885
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:38:44 AM.
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