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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
52589590
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,000
Particulars
brijbhushan ke ghar se sunil mishra ke ghar tak interlocking ka kary majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581207015
DHIRAJN YADAV S#47O JAWAHAR LAL YADAV
18,200
PFMS
Account Type:Bank
Account No.:
31581207015
PRAHALADI S#47O BINDESHWARI
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:27 AM.
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