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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rendveer
Type Of Transaction
Expenditures
Activity Code
59081255
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,924
Particulars
redveer prathamik vidhyalay shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090100015928
AMIT KUMAR SAROJ
12,354
PFMS
Account Type:Bank
Account No.:
14090100015928
MANASH CEMENT AGENCY
32,094
PFMS
Account Type:Bank
Account No.:
14090100015928
VISHWAKARMA MACHINERY AND HARDWARE STORE
17,145
PFMS
Account Type:Bank
Account No.:
14090100015928
SANGAM EENT UDHOG
23,351
PFMS
Account Type:Bank
Account No.:
14090100015928
RAJESH KUMAR KORI
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:47 AM.
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