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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Ratanpur Maheshpur
Type Of Transaction
Expenditures
Activity Code
62227259
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,950
Particulars
baijnath k gher se nahar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482413001
RAM KARAN
2,982
PFMS
Account Type:Bank
Account No.:
39482413001
DINESH KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
39482413001
KUSHUMA
1,704
PFMS
Account Type:Bank
Account No.:
39482413001
KARAM CHAND
6,300
PFMS
Account Type:Bank
Account No.:
39482413001
JETANDRA
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:49:34 AM.
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