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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Type Of Transaction
Expenditures
Activity Code
64788752
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
222,565
Particulars
dabhiyar me dinesh singh ke ghar se shiv pyari singh ke ghar tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11144532917
BLOCK DEVELOPMENT OFFICER
11,376
PFMS
Account Type:Bank
Account No.:
11144532917
SINGH ENTERPRISES ACHALPUR
211,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:57:59 AM.
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