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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
51269821
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,903
Particulars
pramod ke ghar se devraj ke ghar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549987966
mahendra singh
29,259
PFMS
Account Type:Bank
Account No.:
31549987966
CHAUHAN BRIKS FIELD
15,754
PFMS
Account Type:Bank
Account No.:
31549987966
LUXUS FINANCIAL SERVICES
772
PFMS
Account Type:Bank
Account No.:
31549987966
M S ENTERPRISES KARAHIYA
22,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:40:38 AM.
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