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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
62790661
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,014
Particulars
Manish kumar tractor aur Majdoori, Prathmik vidyalay jajupur me mitti bharai ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584928409
MAHAVEER S#47O VINDESHWARI PRASAD
19,596
PFMS
Account Type:Bank
Account No.:
31584928409
MANISH KUMAR YADAV S#47O BUDUL
24,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:10 PM.
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