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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Rehualalganj
Type Of Transaction
Expenditures
Activity Code
62800049
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,886
Particulars
material sahit majdoori ka bhugtan kharanja marmmat kary pure purandar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571106381
MA SHARDA ENTP
26,000
PFMS
Account Type:Bank
Account No.:
31571106381
YADAV ENTERPRISES
73,400
PFMS
Account Type:Bank
Account No.:
31571106381
ADARSH SANSKAR INTERPRISES
14,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:09:25 PM.
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