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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
54165253
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,781
Particulars
PILKHUWA SARAILALU ME TRILOKINATH BDC KE GHAR SE PRIMARY SCHOOL TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007697
MS FIROZ AHMAD
65,238
PFMS
Account Type:Bank
Account No.:
48650100007697
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
2,889
PFMS
Account Type:Bank
Account No.:
48650100007697
VIJAY BAHADUR YADAV
18,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:59:07 PM.
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