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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Amraha
Type Of Transaction
Expenditures
Activity Code
50353282
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,863
Particulars
nahar se chauhan basti tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012262
RENU
28,872
PFMS
Account Type:Bank
Account No.:
14460100012262
jiyalal maurya
28,872
PFMS
Account Type:Bank
Account No.:
14460100012262
NARENDRA KUMAR
28,873
PFMS
Account Type:Bank
Account No.:
14460100012262
MAA BARAHI BRICKS FIELD
95,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:31:03 AM.
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