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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 :
Misirpur
Type Of Transaction
Expenditures
Activity Code
64957684
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
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.)
20,084
Particulars
baid ji ke ghar se raju ke ghar tak khadanja marammat kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463343294
SANTOSH BRICK FIELD
8,568
PFMS
Account Type:Bank
Account No.:
39463343294
CHATRAPAL S#47O RAMNATH
4,700
PFMS
Account Type:Bank
Account No.:
39463343294
chandrapal s#47o matabheek
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:31:36 AM.
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