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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kiyawan
Type Of Transaction
Expenditures
Activity Code
65152481
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
185,688
Particulars
dhunni lal ke khet se puliya tak khadanja nirman kary ent,mitti bharai ,majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469448587
jhamma brick field
130,448
PFMS
Account Type:Bank
Account No.:
39469448587
GUDDU S#47O ASARFI LAL
30,246
PFMS
Account Type:Bank
Account No.:
39469448587
anjeet kumar s#47o onkar nath
15,594
PFMS
Account Type:Bank
Account No.:
39469448587
dinesh kumar prajpati
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:46 AM.
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