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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
63336894
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
620,725
Particulars
SISWAN ME ASHOK CHAURASIYA KE GHAR SE PAWAN YADAV KE GHAR TAK INTERLOCKING WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007697
SHUKLA CONSTRUCTION
591,351
PFMS
Account Type:Bank
Account No.:
48650100007697
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
29,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:49:06 PM.
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