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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
24/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,388
Particulars
maqsood ke chak se kallu baish ke khet tak khadanja nirman wa mitti karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090100015947
LALKU
9,508
PFMS
Account Type:Bank
Account No.:
14090100015947
RAM KARAN
9,508
PFMS
Account Type:Bank
Account No.:
14090100015947
SUSHIL KUMAR YADAV
12,678
PFMS
Account Type:Bank
Account No.:
14090100015947
RAM DULAR
12,678
PFMS
Account Type:Bank
Account No.:
14090100015947
MAQSOOD ALI
9,508
PFMS
Account Type:Bank
Account No.:
14090100015947
RAM PRAKASH
9,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:06:02 AM.
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