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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Ajgra
Type Of Transaction
Expenditures
Activity Code
64779891
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
176,246
Particulars
Hriday narayan shukla ke ghar se Surya narayan mishra ke ghar tak khadnja marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39508053016
mo rauf
15,762
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S SALIM HARDWARE
20,000
PFMS
Account Type:Bank
Account No.:
39508053016
kaluram
14,484
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S ASHOK BRICKS FIELD
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:34 AM.
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