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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Andharipur
Type Of Transaction
Expenditures
Activity Code
63466313
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
81,642
Particulars
chote lal ke ghar se sukhdev ke ghar tak mitti bharai aur khadanja marmmat kary ent,majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463637320
jhamma brick field
52,926
PFMS
Account Type:Bank
Account No.:
39463637320
ankita patel
11,486
PFMS
Account Type:Bank
Account No.:
39463637320
vishram patel s#47o dawrik prasad
5,743
PFMS
Account Type:Bank
Account No.:
39463637320
nisha patel
11,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:30 PM.
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