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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Gogahar
Type Of Transaction
Expenditures
Activity Code
53345276
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,378
Particulars
praimary school lodipur me sauchalay marmmat evam ramp nirman hetu materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11780100015746
M#47S VINEET KUMAR PANDEY CONTRACTOR
48,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:20 AM.
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