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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 :
Shiv Bojh
Type Of Transaction
Expenditures
Activity Code
52402798
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
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.)
38,160
Particulars
Nahar ki puliya se pakki sadak tak khadnja marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2357335302
SHRAVAN KUMAR
12,240
PFMS
Account Type:Bank
Account No.:
2357335302
PRAMOD KUMAR DUBE
12,240
PFMS
Account Type:Bank
Account No.:
2357335302
DHARMENDRA SHARMA
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:46:53 AM.
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