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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Pedariya
Type Of Transaction
Expenditures
Activity Code
51157185
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,514
Particulars
khadanja se sthan tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469478306
RAN VIJAY BAHADUR YADAV
33,825
PFMS
Account Type:Bank
Account No.:
39469478306
ADARSH SANSKAR INTERPRISES
16,019
PFMS
Account Type:Bank
Account No.:
39469478306
OM PRAKASH
29,750
PFMS
Account Type:Bank
Account No.:
39469478306
YASVANT KUMAR
32,589
PFMS
Account Type:Bank
Account No.:
39469478306
VANDANA BRICKS FIELD
67,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:34:55 AM.
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