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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
54164359
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
404,790
Particulars
DUBAHI ME SAMEEM KE GHAR SE PAKKI ROAD TAK INTERLOCKING VA NALI WORK and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100000885
MS MAHENDRA SINGH
387,384
PFMS
Account Type:Bank
Account No.:
35590100000885
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
17,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:29:23 AM.
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