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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
65944843
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
185,502
Particulars
c c road se bhagwan baksh ke ghar tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005105
singh construction
154,571
PFMS
Account Type:Bank
Account No.:
703010110005105
KANCHAN SINGH
30,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:28 AM.
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