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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
51860933
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
panchayat bhawan ke sanchalan hetu prayukt samangri ka byay vivran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38020100007539
ANANT ENTERPRISES
34,100
PFMS
Account Type:Bank
Account No.:
38020100007539
AKASH FURNITURE
26,800
PFMS
Account Type:Bank
Account No.:
38020100007539
VIP ENTERPRISES
69,810
PFMS
Account Type:Bank
Account No.:
38020100007539
ATUL ENTERPRISES
44,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:21 PM.
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