eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
65348072
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
poorva madyamik vidyalay saraylalshah me sauchalay nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458991831
RAM BARAN VERMA
25,800
PFMS
Account Type:Bank
Account No.:
39458991831
AJAY PRATAP SINGH
173,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:45:48 AM.
×