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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Saraye Rajai
Type Of Transaction
Expenditures
Activity Code
43522974
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
35,240
Particulars
mahaveer ke ghar se ram khelawan ke ghar tak enterlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021318
mamta enterprises
26,000
PFMS
Account Type:Bank
Account No.:
08230100021318
pawan kumar
4,620
PFMS
Account Type:Bank
Account No.:
08230100021318
ASHA DEVI
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:20:13 AM.
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