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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
65027672
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,139
Particulars
pakki sadak se nan bhai 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
AARADHYA ENTERPRSES
29,749
PFMS
Account Type:Bank
Account No.:
39481813500
madhuri singh
36,106
PFMS
Account Type:Bank
Account No.:
39481813500
m#47s j a brather bricks field
62,186
PFMS
Account Type:Bank
Account No.:
39481813500
subash enterprises
183,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:58:53 PM.
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