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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Mangapur
Type Of Transaction
Expenditures
Activity Code
62940149
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,437
Particulars
kuwa se karam ali ke ghar tak khadanja niormad 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218371
DHARMENDRA PRATAP SINGH
15,946
PFMS
Account Type:Bank
Account No.:
11705218371
OM CONSTRUCTIONS
105,748
PFMS
Account Type:Bank
Account No.:
11705218371
LUXUS FINANCIAL SERVICES
1,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:15:02 PM.
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