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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 :
Sarai Baheliya
Type Of Transaction
Expenditures
Activity Code
42189852
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,867
Particulars
prathamik vidhyalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000228
shiv shakti enterprises
18,667
PFMS
Account Type:Bank
Account No.:
703010210000228
sushil kumar
5,250
PFMS
Account Type:Bank
Account No.:
703010210000228
ram anand
4,700
PFMS
Account Type:Bank
Account No.:
703010210000228
DHARMENDRA KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:14 PM.
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