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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Bhogapur
Type Of Transaction
Expenditures
Activity Code
60470000
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,486
Particulars
Ferai ke ghar se gopinath ke ghar tak khadnja marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595216705
SURAJ SAROJ
12,993
PFMS
Account Type:Bank
Account No.:
31595216705
M#47S SHAMSHAD BUILDING MATERIAL
17,500
PFMS
Account Type:Bank
Account No.:
31595216705
RAVI SAROJ
12,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:36:06 AM.
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