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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Aspur Devsara
Type Of Transaction
Expenditures
Activity Code
50950933
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,121
Particulars
deosara rampur bavareeha mukhya sadak se jamuna ke khet tak khadanja marmamt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013665
prema devi gram pradhan
99,960
PFMS
Account Type:Bank
Account No.:
13610100013665
JAI PAHLAWAN DADA INT BHATTA
75,411
PFMS
Account Type:Bank
Account No.:
13610100013665
ds enterprises
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:46 AM.
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