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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 :
Rajmatipur
Type Of Transaction
Expenditures
Activity Code
62594758
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,145
Particulars
khadanja se lal bahadur ke khet chamrauli tola tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552259998
JIYALAL
7,500
PFMS
Account Type:Bank
Account No.:
31552259998
GHANSYAM VERMA
7,500
PFMS
Account Type:Bank
Account No.:
31552259998
MANJU
7,800
PFMS
Account Type:Bank
Account No.:
31552259998
RAMPRATAP HARISHCHANDRA ENT BHATHTHA
63,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:51:38 AM.
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