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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Ajgra
Type Of Transaction
Expenditures
Activity Code
58058324
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,928
Particulars
raniganj bazaar se prathamik vidhyalay tak interloking nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508053016
lahuri
4,700
PFMS
Account Type:Bank
Account No.:
39508053016
mo muslim
2,244
PFMS
Account Type:Bank
Account No.:
39508053016
badri
4,700
PFMS
Account Type:Bank
Account No.:
39508053016
mo muktar
2,244
PFMS
Account Type:Bank
Account No.:
39508053016
mo akbal
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:43:03 AM.
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