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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
62727780
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,686
Particulars
dayalpur me kali mata ka chabutra nirman aur tayas ka kary hetu divayansh minral and hardware ko samagry, tayal aur labour ko majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596879783
MANGEESH KUMAR S#47O MUNNA LAL
7,932
PFMS
Account Type:Bank
Account No.:
31596879783
DIVAYANSH MINRAL AND HARDWARE LAWANA
62,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:00:58 PM.
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