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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 :
Katra Indra Kunwar
Type Of Transaction
Expenditures
Activity Code
53002215
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,648
Particulars
krishna bhan ke ghar se dinesh ke ghar tak kharnja nirman aur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11501545321
MEWA LAL
1,386
PFMS
Account Type:Bank
Account No.:
11501545321
JAI MAA VINDHYASHINI TRADERS
11,132
PFMS
Account Type:Bank
Account No.:
11501545321
RAM KRIPAL
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:04 AM.
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