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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 :
Gaura
Village Panchayat & Equivalent :
Muar Adhar Ganj
Type Of Transaction
Expenditures
Activity Code
65074699
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
265,201
Particulars
harun ke ghar se naseem ke ghar tak khadanja nirman karya ent , mitti majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14080100008552
nistha ent udyog
201,511
PFMS
Account Type:Bank
Account No.:
14080100008552
RAM LAL PRAJAPATI
41,250
PFMS
Account Type:Bank
Account No.:
14080100008552
nistha ent udyog
22,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:30:27 AM.
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