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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Khandwa
Type Of Transaction
Expenditures
Activity Code
54410882
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,143
Particulars
ram chandra k gher se foolmati mata k chabutra tak inter looking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004409
KHWAJA GAREEB NEWAJ BRICKS FIELD
32,301
PFMS
Account Type:Bank
Account No.:
33680100004409
ANOOP TRADERS
18,476
PFMS
Account Type:Bank
Account No.:
33680100004409
krisda interprises
113,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:02:30 AM.
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