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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 :
Ganaideeh
Type Of Transaction
Expenditures
Activity Code
62744749
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
19,696
Particulars
nisar ke ghr se purani nali tk nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012303
kishan building material
6,744
PFMS
Account Type:Bank
Account No.:
14460100012303
RAM RAJ
1,491
PFMS
Account Type:Bank
Account No.:
14460100012303
sana bricks field
10,061
PFMS
Account Type:Bank
Account No.:
14460100012303
ramlal s#47o ramkishore
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:35 AM.
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