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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Bhaisana
Type Of Transaction
Expenditures
Activity Code
8790630
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,852
Particulars
enterloking se virendra singh ke ghar tak khadnja nirman ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529626287
SURAJ KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
11529626287
mithilesh kumar kori
2,652
PFMS
Account Type:Bank
Account No.:
11529626287
KUSUM DEVI
2,652
PFMS
Account Type:Bank
Account No.:
11529626287
SEETA
2,448
PFMS
Account Type:Bank
Account No.:
11529626287
NAGENDRA PRASAD
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:36 PM.
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