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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 :
Dharauli
Type Of Transaction
Expenditures
Activity Code
64209731
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2023
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,292
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13130100009510
ARPIT KUMAR JE
1,507
PFMS
Account Type:Bank
Account No.:
13130100009510
ashok kumar yadav
18,750
PFMS
Account Type:Bank
Account No.:
13130100009510
uday building material
54,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:40:04 PM.
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