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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Sarai Baheliya
Type Of Transaction
Expenditures
Activity Code
64152485
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,916
Particulars
kuye ke pass se purab naar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1869000100352391
shiv shakti enterprises
23,384
PFMS
Account Type:Bank
Account No.:
1869000100352391
sushil kumar
3,420
PFMS
Account Type:Bank
Account No.:
1869000100352391
BRIJESH KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:53 AM.
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