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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
60956409
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,448
Particulars
vijay kumar misra ke ghar se talab tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000225
KHALID ENTERPRISES
27,412
PFMS
Account Type:Bank
Account No.:
703010210000225
Akash vardhan ent udhyog
30,625
PFMS
Account Type:Bank
Account No.:
703010210000225
ASHFAQ AHMAD
16,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:49 PM.
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