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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 :
Kota Bhawaniganj
Type Of Transaction
Expenditures
Activity Code
54682888
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
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.)
161,333
Particulars
horilal ke ghar se shiv sawre ke ghar tk nali nirman 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.:
39475531908
AVADH ENTERPRISES
71,843
PFMS
Account Type:Bank
Account No.:
39475531908
sunil kumar dwivedi
25,102
PFMS
Account Type:Bank
Account No.:
39475531908
JAI MAA VAISHANO EAT UDYOG
64,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:42 AM.
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