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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Alapur
Type Of Transaction
Expenditures
Activity Code
65169270
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,803
Particulars
alapur me mai cauraha per cabutra nirmad kary bricks balu cement layber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467589212
ayush enterprises
12,684
PFMS
Account Type:Bank
Account No.:
39467589212
sateesh s#47o munna lal
3,621
PFMS
Account Type:Bank
Account No.:
39467589212
shesh narayan s#47o suresh narayan
2,350
PFMS
Account Type:Bank
Account No.:
39467589212
santosh brick fields
20,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:08:27 AM.
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