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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 :
Kalakankar
Type Of Transaction
Expenditures
Activity Code
65985272
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,970
Particulars
kamlesh pasi ke ghar se gangaram ke ghar tak enterlocking nirman kary hetu shyam bricks field,shri ram enterprises aur majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462979998
shri ram enterprises
153,390
PFMS
Account Type:Bank
Account No.:
39462979998
vijay bahadur
20,874
PFMS
Account Type:Bank
Account No.:
39462979998
chote lal s#47o ram deen
14,100
PFMS
Account Type:Bank
Account No.:
39462979998
SHYAM BRICK FIELD
38,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:25:26 AM.
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