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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Surva Misirpur
Type Of Transaction
Expenditures
Activity Code
51170107
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,383
Particulars
pakki saak se pappu patel ke ghar tak avshesh interlucking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12150100012315
DILEEP ENTERPRISES
244,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:41 PM.
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