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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Kandhai Madhupur
Type Of Transaction
Expenditures
Activity Code
42853184
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,530
Particulars
sokhta gadda aur plate form nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021326
Chaman Ent Udyog
32,280
PFMS
Account Type:Bank
Account No.:
08230100021326
RAM KHELAWAN
6,480
PFMS
Account Type:Bank
Account No.:
08230100021326
MANOJ #38 BROTHER
38,290
PFMS
Account Type:Bank
Account No.:
08230100021326
MO FARUK
9,000
PFMS
Account Type:Bank
Account No.:
08230100021326
UMESH KUMAR
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:54:39 AM.
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