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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Pithanpur
Type Of Transaction
Expenditures
Activity Code
66434718
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,431
Particulars
kesh lal ke ghar se heera lal ke ghar tk khadanja nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591320561
M#47S SHIVAM ENT UDYOG
120,884
PFMS
Account Type:Bank
Account No.:
31591320561
MANOJ KUMAR S#47O VISHRAM
15,200
PFMS
Account Type:Bank
Account No.:
31591320561
NEETU W#47O MANOJ KUMAR
15,336
PFMS
Account Type:Bank
Account No.:
31591320561
keshari devi
10,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:04:42 AM.
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