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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 :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
51269874
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,406
Particulars
pure chandi me swakan ka saundarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459197767
CHAUHAN BRIKS FIELD
92,610
PFMS
Account Type:Bank
Account No.:
39459197767
BHUPENDRA
30,050
PFMS
Account Type:Bank
Account No.:
39459197767
LUXUS FINANCIAL SERVICES
5,453
PFMS
Account Type:Bank
Account No.:
39459197767
PRABHAKAR SINGH
54,720
PFMS
Account Type:Bank
Account No.:
39459197767
M S ENTERPRISES KARAHIYA
174,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:38:19 AM.
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