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 :
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
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,100
Particulars
gram panchayat shankarpur me gram bhati me nahar ki patari se basti ki taraf khadanja nirman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033568
BRIJLAL
14,058
PFMS
Account Type:Bank
Account No.:
08230100033568
ganga ram
11,250
PFMS
Account Type:Bank
Account No.:
08230100033568
satish kumar gupta
11,250
PFMS
Account Type:Bank
Account No.:
08230100033568
SHIV SHANKAR
14,271
PFMS
Account Type:Bank
Account No.:
08230100033568
SADA SHIVA VERMA
14,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:30:40 AM.
×