eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Parsai
Type Of Transaction
Expenditures
Activity Code
66715314
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
81,356
Particulars
jagdev ke ghar se ram naresh ke ghar tk khadanja marammat kary hetu ent with majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584948222
SANTOSH BRICK FIELD
32,546
PFMS
Account Type:Bank
Account No.:
31584948222
shanti w#47o sanjey
15,975
PFMS
Account Type:Bank
Account No.:
31584948222
vimla devi w#47o dayaram
20,235
PFMS
Account Type:Bank
Account No.:
31584948222
suman devi w#47o harkesh
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:10 PM.
×