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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Chakvan Tod
Type Of Transaction
Expenditures
Activity Code
63700527
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,244
Particulars
handpump ribore aur marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005124
SURESH YADAV
26,559
PFMS
Account Type:Bank
Account No.:
703010110005124
RAJESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
703010110005124
metel machinary stores
137,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:50 AM.
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