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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 :
Uruwan
Type Of Transaction
Expenditures
Activity Code
63199667
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
221,550
Particulars
GP KATHAULI ME RAM SAHEHI MISHRA KE GHAR SE ARVIND KUMAR VARMA KE GHAR TK INTERLOCKING NIRMAN KARY SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100005773
SANDIP KUMAR SINGH
221,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:30:59 PM.
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