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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 :
Laxmanpur
Type Of Transaction
Expenditures
Activity Code
52202509
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,171
Particulars
Manoj ke ghar se Ajay ke ghar tak khadanja nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3103414878
M#47S KHAN ENT UDYOG
84,987
PFMS
Account Type:Bank
Account No.:
3103414878
MUNNI DEVI
3,672
PFMS
Account Type:Bank
Account No.:
3103414878
BACHAI
6,840
PFMS
Account Type:Bank
Account No.:
3103414878
ANJU DEVI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:00:12 AM.
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