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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 :
Nevada Kala
Type Of Transaction
Expenditures
Activity Code
51026396
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
45,879
Particulars
lakhan singh ke ghar se trilochan ke ghar tak nala nirman kary par materiyal ,ent va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005131
DINESH VISHWAKRAMA
3,800
PFMS
Account Type:Bank
Account No.:
703010110005131
m#47s om sai building material
18,234
PFMS
Account Type:Bank
Account No.:
703010110005131
kapil singh
5,964
PFMS
Account Type:Bank
Account No.:
703010110005131
chandrika ent bhatta
17,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:43 AM.
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