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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Godal Patti
Type Of Transaction
Expenditures
Activity Code
60011221
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
110,000
Particulars
vidalaya kayakalp balak balika sauchalya karya hetu samagiri and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100023627
urmila devi
13,500
PFMS
Account Type:Bank
Account No.:
13610100023627
SKPK MACHINRY AND HARDWARE
71,500
PFMS
Account Type:Bank
Account No.:
13610100023627
jai bajrang ent bhatta udyog
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:26 AM.
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