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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Amraha
Type Of Transaction
Expenditures
Activity Code
63576968
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,135
Particulars
kali sadak se harijan basti tak khadanja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012262
AKASH ENT UDYOG
99,686
PFMS
Account Type:Bank
Account No.:
14460100012262
RENU
25,000
PFMS
Account Type:Bank
Account No.:
14460100012262
NARENDRA KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
14460100012262
jiyalal maurya
30,000
PFMS
Account Type:Bank
Account No.:
14460100012262
RAJ KUMAR
16,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:27:11 AM.
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