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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Chamrupur
Type Of Transaction
Expenditures
Activity Code
59101860
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
231,160
Particulars
Jaykaran ke ghar se Rakesh maurya 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.:
31595077407
khan ent udyog
163,000
PFMS
Account Type:Bank
Account No.:
31595077407
NEETA
23,430
PFMS
Account Type:Bank
Account No.:
31595077407
NIRMALA
21,300
PFMS
Account Type:Bank
Account No.:
31595077407
shayam babu
23,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:07 AM.
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