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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Kodra Madupur
Type Of Transaction
Expenditures
Activity Code
61585349
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,549
Particulars
ayodhya verma ke ghar se pulia tak khadenja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3103353970
SURYA ENTERPRISES
45,161
PFMS
Account Type:Bank
Account No.:
3103353970
SHIVAM YADAV
21,194
PFMS
Account Type:Bank
Account No.:
3103353970
ASHISH KUMAR YADAV
21,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:25:56 AM.
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