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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Saheb Ateru
Type Of Transaction
Expenditures
Activity Code
55315822
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2022
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,009
Particulars
ramadhar ke ghar se koop tak khdanja nirman nirman hetu bricks ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35442753305
OM INT UDYOG
50,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:51 AM.
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