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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 :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Type Of Transaction
Expenditures
Activity Code
55869792
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2022
Voucher No
4THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
930,233
Particulars
madupur nahar ki patri se rakesh shukla ke ghar tak interlooking nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005213
RAJENTERPRISES
930,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:46:16 PM.
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