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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Sarai Anadeo
Type Of Transaction
Expenditures
Activity Code
64079976
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,194
Particulars
Lallu ke ghar se Primary tak interlocking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100009207
Singh Vahini Traders NEW
97,012
PFMS
Account Type:Bank
Account No.:
23440100009207
CHANDRA KUMAR
6,580
PFMS
Account Type:Bank
Account No.:
23440100009207
PAWAN KUMAR
6,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:37:00 AM.
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