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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,771
Particulars
sarif ke ghar se ramgareeb ke ghar tak interlocking nirman hetu najduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019217
GULAB KALI
4,260
PFMS
Account Type:Bank
Account No.:
33680100019217
chandrapal patel
7,650
PFMS
Account Type:Bank
Account No.:
33680100019217
sona devi new
3,195
PFMS
Account Type:Bank
Account No.:
33680100019217
KALPNATH PATEL
3,621
PFMS
Account Type:Bank
Account No.:
33680100019217
NANKA
3,195
PFMS
Account Type:Bank
Account No.:
33680100019217
jitendra kumar pater
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:11 AM.
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