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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
64798025
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,827
Particulars
Ismailpur kali road to puspraj home intorlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007697
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
46,746
PFMS
Account Type:Bank
Account No.:
48650100007697
MS MAHA LAXMI CONTRUCTION
941,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:33:46 AM.
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