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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 :
Sangipur
Village Panchayat & Equivalent :
Bhagaura
Type Of Transaction
Expenditures
Activity Code
60622346
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,658
Particulars
pure chandi me pawan ke ghar se pakki sadak tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479286688
SUJAKHAR ENT UDYOG
43,166
PFMS
Account Type:Bank
Account No.:
39479286688
NEW ANKIT TRADERS
41,742
PFMS
Account Type:Bank
Account No.:
39479286688
vikash yadav
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:13:08 AM.
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