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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
59418703
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,856
Particulars
AUTA ME TALAAB GHAT KA MARAMMAT V MITTI KSHARAN HETU SURKSHATAMAK KARY KE JAMANAT DHAN RASHI 8 PERCENT DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100035089
KHAND VIKAS ADHIKARI URUWAN PRAYAGRAJ
47,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:32:30 AM.
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