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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 :
Shivpur Khurd
Type Of Transaction
Expenditures
Activity Code
18887292
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,400
Particulars
pure uday ram me jangli ke ghar se ram shivar saroj ke ghar tak kadenja marammat kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021308
vijay kumar
6,600
PFMS
Account Type:Bank
Account No.:
08230100021308
ram sajan
6,600
PFMS
Account Type:Bank
Account No.:
08230100021308
ram tahal
6,600
PFMS
Account Type:Bank
Account No.:
08230100021308
parash nath
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:28:13 AM.
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