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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kiyawan
Type Of Transaction
Expenditures
Activity Code
65143638
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
40,600
Particulars
purw madhayamik vidhayal me fars nirman kary hetu shri ram brick field,kanha steels aur majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469448587
kade deen s#47o badri
2,820
PFMS
Account Type:Bank
Account No.:
39469448587
M#47S KANHA STEELS
27,283
PFMS
Account Type:Bank
Account No.:
39469448587
dinesh kumar prajpati
4,260
PFMS
Account Type:Bank
Account No.:
39469448587
SHRI RAM BRICK FIELD
6,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:15 AM.
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