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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bhangwa
Type Of Transaction
Expenditures
Activity Code
56222532
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,723
Particulars
naseem ke ghar se jannu ki baag tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000258
TEJ BRICKS FIELD
48,507
PFMS
Account Type:Bank
Account No.:
703010210000258
KHUSHI VARDANA HOUSE
24,129
PFMS
Account Type:Bank
Account No.:
703010210000258
PRAMOD KUMAR DUBEY
55,094
PFMS
Account Type:Bank
Account No.:
703010210000258
KRITIKA ENTERPRISES
214,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:06 PM.
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