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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Type Of Transaction
Expenditures
Activity Code
55750614
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,877
Particulars
PAYMENT FOR KALI ROAD SE KALU PASI KE GHAR HOTE HAYE MOOL CHANDER PASI KE GHAR THAK INTERLOCKING GST 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40078578574
BDO MEJA
7,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:02 AM.
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