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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bhuwalpur Domipur
Type Of Transaction
Expenditures
Activity Code
67482628
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,736
Particulars
kallu giri ke ghar se puliya tk nali irman kary pe ent reta cement gitti majdoori aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48530100008308
santi traders
35,899
PFMS
Account Type:Bank
Account No.:
48530100008308
ASHOK BRICK FIELD
37,487
PFMS
Account Type:Bank
Account No.:
48530100008308
RAM PRATAP PAL
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:05 AM.
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