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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Rehualalganj
Type Of Transaction
Expenditures
Activity Code
62788040
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,699
Particulars
pakki sadak se shivansh ke ghar tk interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471189886
YADAV ENTERPRISES
44,057
PFMS
Account Type:Bank
Account No.:
39471189886
VIKASH ENT UDYOG
45,740
PFMS
Account Type:Bank
Account No.:
39471189886
YADAV ENTERPRISES
46,000
PFMS
Account Type:Bank
Account No.:
39471189886
dilip cement agency
40,529
PFMS
Account Type:Bank
Account No.:
39471189886
AHIBARAN SINGH
38,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:40:26 PM.
×