eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Magraura
Village Panchayat & Equivalent :
Barhupur
Type Of Transaction
Expenditures
Activity Code
65316838
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
113,800
Particulars
pakki sadak se verma basti tk khadanja nirman kary pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033703
raj kumar
5,120
PFMS
Account Type:Bank
Account No.:
08230100033703
KALI SAHAY
5,120
PFMS
Account Type:Bank
Account No.:
08230100033703
AJAD INT BHATA
88,200
PFMS
Account Type:Bank
Account No.:
08230100033703
GULAFAM
5,120
PFMS
Account Type:Bank
Account No.:
08230100033703
aqbal ahamed
5,120
PFMS
Account Type:Bank
Account No.:
08230100033703
nisar ahmad
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:43:38 AM.
×