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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Sarai Mahima
Type Of Transaction
Expenditures
Activity Code
54017420
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
102,650
Particulars
handpump marammat yevam handpump reebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000255
bharat machinery store
28,000
PFMS
Account Type:Bank
Account No.:
703010210000255
suresh kumar maurya
11,000
PFMS
Account Type:Bank
Account No.:
703010210000255
brijesh machinery store
41,650
PFMS
Account Type:Bank
Account No.:
703010210000255
suresh kumar maurya
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:22 AM.
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