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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
50378890
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
216,585
Particulars
gram panchayat shankarpur me gram sabha bhati me nahar ki patari sebasti ki taraf khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22660100001314
VIJAY KUMAR YADAV
5,500
PFMS
Account Type:Bank
Account No.:
22660100001314
parmeshwar bricks works
206,085
PFMS
Account Type:Bank
Account No.:
22660100001314
DEV ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:20:17 AM.
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