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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Bhaisana
Type Of Transaction
Expenditures
Activity Code
56104400
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,745
Particulars
shiv shukla ke ghar ke pass koop marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493728530
SHUKLA INT UDDHOG
33,789
PFMS
Account Type:Bank
Account No.:
39493728530
gupta cemebnt agency
22,996
PFMS
Account Type:Bank
Account No.:
39493728530
mithilesh kumar kori
4,800
PFMS
Account Type:Bank
Account No.:
39493728530
KUSUM DEVI
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:39 AM.
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