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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
53339711
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
163,086
Particulars
tapth ka purva pakki sadak se rameash jaiswal ke ghar tk interlocking 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
MAA VAISHNO ENT UDYOG
24,423
PFMS
Account Type:Bank
Account No.:
11666566681
chandrapal
16,512
PFMS
Account Type:Bank
Account No.:
11666566681
SANSKRITI TRADERS
122,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:58 PM.
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