eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajmatipur
Type Of Transaction
Expenditures
Activity Code
42344468
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,583
Particulars
PANCHAYAT BHAWAN ki chhat marammat pani ki tanki fiting adi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459104931
LUXUS FINANCIAL SERVICES
332
PFMS
Account Type:Bank
Account No.:
39459104931
VIKASH CONSTRUCTION TREDERS
16,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:45:44 AM.
×