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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 :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Keethauli Jalalpur
Type Of Transaction
Expenditures
Activity Code
53479310
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
85,278
Particulars
santosh mishra ke ghar se pakki sadak se pakki sadak tak pakki nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012265
SHYAM NARAYAN
18,000
PFMS
Account Type:Bank
Account No.:
14460100012265
JAISWAL CEMENT AGENCY
24,579
PFMS
Account Type:Bank
Account No.:
14460100012265
azad int bhatta
42,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:30:55 PM.
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