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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 :
Ray Askaranpur
Type Of Transaction
Expenditures
Activity Code
63097973
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,896
Particulars
rakesh ke ghar se rohit ke ghar tak khadanja marammat hetu ent#47bricks and local balu ka and je consulting charge Praveen kumar ko 2 percent payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593022381
Praveen Kumar JE
2,219
PFMS
Account Type:Bank
Account No.:
31593022381
BABA BRICKS FIELD ATHAISHA
48,271
PFMS
Account Type:Bank
Account No.:
31593022381
MOOLCHANDRA BUILDING MATERIYAL
9,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:40 AM.
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