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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Hinahun
Type Of Transaction
Expenditures
Activity Code
61256505
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
148,399
Particulars
rais ke ghar se jahagir ke ghar tak enterlocking kary hetu om sai enterprises aur majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575227675
RAM PAL S#47O JAGNNATH
8,307
PFMS
Account Type:Bank
Account No.:
31575227675
OM SAI ENTERPRISES
121,614
PFMS
Account Type:Bank
Account No.:
31575227675
RAJKUMAR S#47O RAMKISHUN
7,668
PFMS
Account Type:Bank
Account No.:
31575227675
SHYAM LAL
10,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:22 PM.
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