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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Madaipur
Type Of Transaction
Expenditures
Activity Code
60520506
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,990
Particulars
narega interlocking se pappu ke khet tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001337
PREMA DEVI ENTERPRISES
56,052
PFMS
Account Type:Bank
Account No.:
35610100001337
t b f briks feeld
58,588
PFMS
Account Type:Bank
Account No.:
35610100001337
MOHAMMAD TAUHEED A SHAIKH
34,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:36:54 AM.
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