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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Nevada Kala
Type Of Transaction
Expenditures
Activity Code
53003260
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
61,300
Particulars
sanajay mishra ram autar heera lal yadav va nagendra ke ghar pass nali nirman kary par materiyal 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
m#47s om sai building material
52,627
PFMS
Account Type:Bank
Account No.:
703010110005131
for arvind brick field
8,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:54 PM.
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