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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Mangarh
Type Of Transaction
Expenditures
Activity Code
66494812
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
455,083
Particulars
moti ke ghar se ram sumer ke ghar tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481813500
m#47s j a brather bricks field
88,694
PFMS
Account Type:Bank
Account No.:
39481813500
sudheer singh
50,384
PFMS
Account Type:Bank
Account No.:
39481813500
VIJAY ENTERPRISES
273,174
PFMS
Account Type:Bank
Account No.:
39481813500
AARADHYA ENTERPRSES
42,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:04:51 PM.
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