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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
31/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,287
Particulars
ramraj ke khet se shakuntla ke khet tak khadanja maramat 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
88,740
PFMS
Account Type:Bank
Account No.:
13610100013665
JAI PAHLAWAN DADA INT BHATTA
80,797
PFMS
Account Type:Bank
Account No.:
13610100013665
ds enterprises
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:51 AM.
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