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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
17003528
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
39,703
Particulars
pakki sadak se arunender ke ghar tk khandja nirman pr 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
kallu
9,180
PFMS
Account Type:Bank
Account No.:
11666566681
MAA VAISHNO ENT UDYOG
30,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:12 AM.
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