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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Bhagaura
Type Of Transaction
Expenditures
Activity Code
60622531
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,487
Particulars
pakki sadak pure chandi se ashok yadav ke ghr tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11652849360
PARTH ENTERPRISES
17,187
PFMS
Account Type:Bank
Account No.:
11652849360
vikash yadav
10,955
PFMS
Account Type:Bank
Account No.:
11652849360
SUJAKHAR ENT UDYOG
18,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:40:24 AM.
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