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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 :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
51015472
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,004
Particulars
ram nagar bordar se lallan gupta ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005184
HARIKESH
2,100
PFMS
Account Type:Bank
Account No.:
703010110005184
MISHRA BULDING MATERIALS
8,347
PFMS
Account Type:Bank
Account No.:
703010110005184
CHANDRIKA ENT BHATTA
13,407
PFMS
Account Type:Bank
Account No.:
703010110005184
RAJ BAHADUR YADAV
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:11:41 AM.
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