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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 :
Kataka Bali
Type Of Transaction
Expenditures
Activity Code
50378317
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
32,400
Particulars
dileep ke ghar se nahar tak khadanja nirman kary par materiyal va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005168
ANOOP KUMAR PANDEY
2,300
PFMS
Account Type:Bank
Account No.:
703010110005168
SURESH BAHADUR SINGH
2,300
PFMS
Account Type:Bank
Account No.:
703010110005168
RAM LAOT SINGH
3,100
PFMS
Account Type:Bank
Account No.:
703010110005168
asok biks fild
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:48 AM.
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