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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 :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
54590651
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,726
Particulars
mandir se tulshi ram ke ghar tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1869000100352373
SHREE KRISHNA ENTERPRISESH
27,531
PFMS
Account Type:Bank
Account No.:
1869000100352373
ANURAG ASSOCIATES
70,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:30 AM.
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