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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 :
Babaganj
Village Panchayat & Equivalent :
Badhwait
Type Of Transaction
Expenditures
Activity Code
65099142
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,802
Particulars
purvv madhymic vidylaaya me labour mistri evm couslting engineer payment sauchalay evm watersupply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529626254
PRVEEN KUMAR SAROJ
3,362
PFMS
Account Type:Bank
Account No.:
11529626254
rohit kumar
6,390
PFMS
Account Type:Bank
Account No.:
11529626254
vimlesh kumar
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:26:56 AM.
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