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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 :
Aindha
Type Of Transaction
Expenditures
Activity Code
52937712
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2022
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,936
Particulars
tribhun chaurishiya ke ghar se ghur gaddha tk nali pr matiral, ent, majduri pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666566681
SANSKRITI TRADERS
25,295
PFMS
Account Type:Bank
Account No.:
11666566681
APS GROUPS
7,600
PFMS
Account Type:Bank
Account No.:
11666566681
JAY HANUMAN BRICKS FIELD
43,753
PFMS
Account Type:Bank
Account No.:
11666566681
chandrapal
18,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:56 PM.
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