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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Kamapatti
Type Of Transaction
Expenditures
Activity Code
60153745
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,152
Particulars
RAJARAM KE GHAR SE PAKKI SADAK TAK KHADANJA NIRMAN ka majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590986291
JAY SINGH KADEDEEN
10,800
PFMS
Account Type:Bank
Account No.:
31590986291
Sant Lal ganga
5,110
PFMS
Account Type:Bank
Account No.:
31590986291
Raghu Nath
5,112
PFMS
Account Type:Bank
Account No.:
31590986291
Kusma Devi
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:59:35 AM.
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