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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Kataka Bali
Type Of Transaction
Expenditures
Activity Code
41539951
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
53,950
Particulars
subedar verma ke ghar ke bagal se khadanja nirman kary par materiyal majdoori va mitti hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000220
RAM LAOT SINGH
2,400
PFMS
Account Type:Bank
Account No.:
703010210000220
PRADEEP KUMAR YADAV
5,100
PFMS
Account Type:Bank
Account No.:
703010210000220
JETHURAM
3,100
PFMS
Account Type:Bank
Account No.:
703010210000220
asok biks fild
40,950
PFMS
Account Type:Bank
Account No.:
703010210000220
REKHA DEVI W#47O RAJENDRA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:36 AM.
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