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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Sarai Sangramsingh
Type Of Transaction
Expenditures
Activity Code
60243287
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,871
Particulars
shareef ke ghar se ramgareeb ke ghar tak interlocking nirman hetu materials Bricks and cement balu and Interlocking ent#47tailes ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019217
SHRI KRISHNA ENTERPRISES
137,213
PFMS
Account Type:Bank
Account No.:
33680100019217
NIRMLA AND SONS
31,686
PFMS
Account Type:Bank
Account No.:
33680100019217
RAM SUNDER ENT UDYOG
45,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:35 AM.
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