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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
63571558
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
214,450
Particulars
bablu nai ke ghar se kesaw lala ke dukan tak khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549987966
PRABHAKAR SINGH
33,500
PFMS
Account Type:Bank
Account No.:
31549987966
CHAUHAN BRIKS FIELD
146,510
PFMS
Account Type:Bank
Account No.:
31549987966
LUXUS FINANCIAL SERVICES
2,990
PFMS
Account Type:Bank
Account No.:
31549987966
rananjay singh
31,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:31:28 AM.
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