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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Shivsatt
Type Of Transaction
Expenditures
Activity Code
36693723
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
107,400
Particulars
handpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012300
PATWA ENTERPRISES
21,600
PFMS
Account Type:Bank
Account No.:
14460100012300
PATWA ENTERPRISES
21,400
PFMS
Account Type:Bank
Account No.:
14460100012300
PATWA ENTERPRISES
21,500
PFMS
Account Type:Bank
Account No.:
14460100012300
PATWA ENTERPRISES
21,400
PFMS
Account Type:Bank
Account No.:
14460100012300
PATWA ENTERPRISES
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:40 AM.
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