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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kiyawan
Type Of Transaction
Expenditures
Activity Code
67685737
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,956
Particulars
pakki sadak se awdesh ke ghr tk 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.:
39469448587
SHYAM INTERPRISES
58,244
PFMS
Account Type:Bank
Account No.:
39469448587
PANKAJ KUMAR GAUTAM CONSALTING ENGINEERE
1,587
PFMS
Account Type:Bank
Account No.:
39469448587
SHRI RAM BRICK FIELD
11,413
PFMS
Account Type:Bank
Account No.:
39469448587
dharmraj kiyawan
8,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:37 AM.
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