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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 :
Katari
Type Of Transaction
Expenditures
Activity Code
52540808
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
117,470
Particulars
pakki sadak se cc road tk khadanja marammat kary pr samagri majdoori va tractor se mitti kary pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033704
MISS URMILA WO VIRENDRA YADAV
28,150
PFMS
Account Type:Bank
Account No.:
08230100033704
BRIJESH
31,360
PFMS
Account Type:Bank
Account No.:
08230100033704
Parmeshwar Bricks work
57,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:39:18 AM.
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