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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 :
Shiv Bojh
Type Of Transaction
Expenditures
Activity Code
52403582
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
51,192
Particulars
Kadedeen ke ghar se nagar tak nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2357335302
VIPIN KUMAR PANDEY
10,260
PFMS
Account Type:Bank
Account No.:
2357335302
RAMRAJ SAROJ
10,224
PFMS
Account Type:Bank
Account No.:
2357335302
DHARMENDRA SHARMA
10,224
PFMS
Account Type:Bank
Account No.:
2357335302
SURESH KUMAR PANDEY
10,260
PFMS
Account Type:Bank
Account No.:
2357335302
RAM ASRE SAROJ
10,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:35:13 PM.
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