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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Chaubepur
Type Of Transaction
Expenditures
Activity Code
51077572
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
79,449
Particulars
maniramharijan vineet priyam tiwari ka handpump reeore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834556151
maa chandrikaenterprises
25,069
PFMS
Account Type:Bank
Account No.:
3834556151
maa chandrikaenterprises
29,614
PFMS
Account Type:Bank
Account No.:
3834556151
maa chandrikaenterprises
24,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:00:19 PM.
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