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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Katehti
Type Of Transaction
Expenditures
Activity Code
64301937
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,141
Particulars
harikesh ke darvaje se lalit ke darvaje tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479297838
SURYABHAN VERMA
12,000
PFMS
Account Type:Bank
Account No.:
39479297838
SHUKLA CEMENT EGENCY
21,000
PFMS
Account Type:Bank
Account No.:
39479297838
KAMLA ENTERPRISES
124,000
PFMS
Account Type:Bank
Account No.:
39479297838
DHANI
4,047
PFMS
Account Type:Bank
Account No.:
39479297838
HARILAL
4,047
PFMS
Account Type:Bank
Account No.:
39479297838
CHANDRABHAN
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:41:44 AM.
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