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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Arro
Type Of Transaction
Expenditures
Activity Code
64766623
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,318
Particulars
Ali Husain ke Ghar se Nasir ke ghar Tak interlocking ka sampurn bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23990100017695
RAMESH BRICK FILDES
28,470
PFMS
Account Type:Bank
Account No.:
23990100017695
BRIJESH KUMAR
23,116
PFMS
Account Type:Bank
Account No.:
23990100017695
DEVANSH ENTERPRISES
125,135
PFMS
Account Type:Bank
Account No.:
23990100017695
PAWAN MACHINERY STORE
12,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:41:20 AM.
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