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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Konpa
Type Of Transaction
Expenditures
Activity Code
58552228
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,753
Particulars
jiyaruddeen ke ghar se nali v nanku pal ka handpump chauki nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005104
Akash vardhan ent udhyog
4,169
PFMS
Account Type:Bank
Account No.:
703010110005104
KHALID ENTERPRISES
3,932
PFMS
Account Type:Bank
Account No.:
703010110005104
ASHFAQ AHMAD
1,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:02 PM.
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