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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Type Of Transaction
Expenditures
Activity Code
55158784
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,827
Particulars
KAKRIHAH ME MAHJID KE PASS SE HANIF KE GHAR TAK INTERLOCKING NIRMAN HETU SITA RAM CONSTRUCTION COMPANY AUR JAMANAT DHANRASHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06530100043539
SITA RAM CONSTRUCTION
446,074
PFMS
Account Type:Bank
Account No.:
06530100043539
kshetra panchayat nidhi
12,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:29 PM.
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