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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
64300968
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,651
Particulars
basdev pandey ke ghar se hinahu bardar tak enterlocking nirman kary ent,majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39480927981
SUSHMA DEVI W#47O MAHGU
11,928
PFMS
Account Type:Bank
Account No.:
39480927981
SANTOSH BRICK FIELD
45,062
PFMS
Account Type:Bank
Account No.:
39480927981
PRAHALADI S#47O BINDESHWARI
14,271
PFMS
Account Type:Bank
Account No.:
39480927981
DHIRAJN YADAV S#47O JAWAHAR LAL YADAV
17,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:01 PM.
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