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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Kharwanie
Type Of Transaction
Expenditures
Activity Code
54460687
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
482,000
Particulars
panchayat bhawan me 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
24,417
PFMS
Account Type:Bank
Account No.:
20380100018463
abhay singh
24,636
PFMS
Account Type:Bank
Account No.:
20380100018463
shiv darsan bricks field
43,900
PFMS
Account Type:Bank
Account No.:
20380100018463
DARPAN TRADERS AND BUELDING MATERAIAL
364,630
PFMS
Account Type:Bank
Account No.:
20380100018463
abhay
24,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:44:12 AM.
×