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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Baria Samudra
Type Of Transaction
Expenditures
Activity Code
54033380
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,574
Particulars
interloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000247
LAVKUSH BRICKS FIELD
34,461
PFMS
Account Type:Bank
Account No.:
703010210000247
shiv building material
110,000
PFMS
Account Type:Bank
Account No.:
703010210000247
nand lal
1,800
PFMS
Account Type:Bank
Account No.:
703010210000247
shiv building material
26,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:07 AM.
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