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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Charriya
Type Of Transaction
Expenditures
Activity Code
53542687
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,980
Particulars
charaiya me interlocking se vijay singh ke ghar tak interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030927
ABHAY KUMAR YADAV
152,921
PFMS
Account Type:Bank
Account No.:
07150100030927
ABHAY KUMAR YADAV
49,330
PFMS
Account Type:Bank
Account No.:
07150100030927
DURGESH KUMAR
30,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:14:00 PM.
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