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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Taraul
Type Of Transaction
Expenditures
Activity Code
58588726
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,068
Particulars
fulchand ke ghar se kup tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001425
amar entarpraises
58,219
PFMS
Account Type:Bank
Account No.:
35610100001425
SAHARA BRICKS FIELDS
78,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:30 AM.
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