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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Salhipur Kanjas
Type Of Transaction
Expenditures
Activity Code
54587348
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
49,728
Particulars
handpump reebore majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021259
DAYA SHANKAR S#47O RAM LAKHAN
11,782
PFMS
Account Type:Bank
Account No.:
08230100021259
SANJAY
12,682
PFMS
Account Type:Bank
Account No.:
08230100021259
AJAY KUMAR
12,582
PFMS
Account Type:Bank
Account No.:
08230100021259
NANDLAL VERMA
12,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:54:21 AM.
×