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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 :
Pure Raijoo
Type Of Transaction
Expenditures
Activity Code
53408420
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,939
Particulars
prathmic vidalay me opration kayakalp 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.:
14090100015903
MISHRA TRADERS
13,770
PFMS
Account Type:Bank
Account No.:
14090100015903
jitendara pratap singh
1,166
PFMS
Account Type:Bank
Account No.:
14090100015903
jalendra singh
1,520
PFMS
Account Type:Bank
Account No.:
14090100015903
priya singh
1,166
PFMS
Account Type:Bank
Account No.:
14090100015903
SINGH INT UDYOG
3,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:39 PM.
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