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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 :
Bhagwatpur
Type Of Transaction
Expenditures
Activity Code
54962745
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
226,226
Particulars
KAREHANDA ME WARD NO 45 SUNIL SINGH KE GHAR SE KAREHNDA SAMPARK MARG TK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50640100009344
RAJEEV CHAURASIA
226,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:41:17 PM.
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