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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 :
Mandhata
Village Panchayat & Equivalent :
Kharwanie
Type Of Transaction
Expenditures
Activity Code
60793067
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,293
Particulars
pradhan mantri sadak se piyush ki baag tak intarloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20380100018463
shubham singh
9,274
PFMS
Account Type:Bank
Account No.:
20380100018463
shubham singh
9,974
PFMS
Account Type:Bank
Account No.:
20380100018463
abhay singh
9,974
PFMS
Account Type:Bank
Account No.:
20380100018463
DARPAN TRADERS AND BUELDING MATERAIAL
171,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:37:55 AM.
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