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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Kohda
Type Of Transaction
Expenditures
Activity Code
64093142
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,244
Particulars
fonti ke ghar se badri gupta ke ghar tak nali va patiya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000202
BABU LAL
10,640
PFMS
Account Type:Bank
Account No.:
703010210000202
mithai lal
6,390
PFMS
Account Type:Bank
Account No.:
703010210000202
PUNWASI gupta
9,585
PFMS
Account Type:Bank
Account No.:
703010210000202
SHRIRAM INTERPRISES
66,839
PFMS
Account Type:Bank
Account No.:
703010210000202
ABRAR BRICKS FIELD
62,790
PFMS
Account Type:Bank
Account No.:
703010210000202
pooja traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:16 PM.
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