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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 :
Khajurni
Type Of Transaction
Expenditures
Activity Code
58839830
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,568
Particulars
ram shiromni ke khet se suresh ke khet tak enterloking kary ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000245
arvind saroj
2,982
PFMS
Account Type:Bank
Account No.:
703010210000245
RANGI LAL SAROJ
5,320
PFMS
Account Type:Bank
Account No.:
703010210000245
sada shiv saroj
5,320
PFMS
Account Type:Bank
Account No.:
703010210000245
anurag saroj
2,982
PFMS
Account Type:Bank
Account No.:
703010210000245
kulveer saroj
2,982
PFMS
Account Type:Bank
Account No.:
703010210000245
SREE PAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:33 PM.
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