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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Redi
Type Of Transaction
Expenditures
Activity Code
62879336
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
111,348
Particulars
Khadnja se Ramraj v dharmraj ke ghar tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100009208
urmila
5,396
PFMS
Account Type:Bank
Account No.:
23440100009208
M#47S KANHA IET UDHYOG
83,160
PFMS
Account Type:Bank
Account No.:
23440100009208
M#47S KANHA IET UDHYOG
12,000
PFMS
Account Type:Bank
Account No.:
23440100009208
BRIJESH KUMAR
5,396
PFMS
Account Type:Bank
Account No.:
23440100009208
URMILA DEVI
5,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:51 AM.
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