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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 :
Kerawdih
Type Of Transaction
Expenditures
Activity Code
62644644
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,493
Particulars
pakki sadak se rajaram ke ghar tak enterlocking nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463348135
ANJANI KUMAR S#47O VISHWNATH
12,567
PFMS
Account Type:Bank
Account No.:
39463348135
vindeshwari s#47o sheetaldeen
7,050
PFMS
Account Type:Bank
Account No.:
39463348135
kalash and braders
88,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:24:53 AM.
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