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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
62870845
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,000
Particulars
maksud ke chak se kallu baish ke khet tak khadanja nirman wa mitti kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090100015947
sachin briks felid
100,000
PFMS
Account Type:Bank
Account No.:
14090100015947
m#47s khan treding campny
92,000
PFMS
Account Type:Bank
Account No.:
14090100015947
neeraj int udyog
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:42:25 AM.
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