eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Gadiyan
Type Of Transaction
Expenditures
Activity Code
51140400
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,600
Particulars
prathmik vidyalay se naugir border tak khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471509284
RAM PRATAP HARISHCHANDRA ENT BHATHTHA
197,568
PFMS
Account Type:Bank
Account No.:
39471509284
ADARSH SANSKAR INTERPRISES
4,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:55:50 AM.
×