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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Uchhapur
Type Of Transaction
Expenditures
Activity Code
51864008
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,140
Particulars
babulal ke darwaje se ram kripal ke darwaje tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453116148
NARESH ENTERPRISES
136,780
PFMS
Account Type:Bank
Account No.:
39453116148
NIKHIL SINGH
18,600
PFMS
Account Type:Bank
Account No.:
39453116148
BALAJI ENT UDHYOG
25,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:14 AM.
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