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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kiyawan
Type Of Transaction
Expenditures
Activity Code
62678433
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,762
Particulars
transfarmar se ram asare ke khet tak khdanja marammat kary hetu majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469448587
GUDDU S#47O ASARFI LAL
15,952
PFMS
Account Type:Bank
Account No.:
39469448587
anil kiyawan
15,952
PFMS
Account Type:Bank
Account No.:
39469448587
kadedeen s#47o badri
15,952
PFMS
Account Type:Bank
Account No.:
39469448587
rahul patel s#47o raj kumar patel
15,954
PFMS
Account Type:Bank
Account No.:
39469448587
dinesh kumar prajpati
15,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:10 PM.
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