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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
51864642
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
72,000
Particulars
gram panchayat me vibhhinya asthano per cemented bench asthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022095
GURU KRIPA ENTERPRISES
32,000
PFMS
Account Type:Bank
Account No.:
35610100022095
VEER SINGH CONTRACTOR AND SUPPLIER
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:52:03 AM.
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