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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 :
Sarai Babu
Type Of Transaction
Expenditures
Activity Code
60255666
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,210
Particulars
pakki sadak se rashid ke ghar tk khadanja marammat kary pr mistry ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001373
mohhmad sammim
9,870
PFMS
Account Type:Bank
Account No.:
35610100001373
sohaib
10,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:59 AM.
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