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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Gogahar
Type Of Transaction
Expenditures
Activity Code
42536539
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,475
Particulars
ramsewak ke khet se omprakash ke khet tak khadanja nirman hetu bricks ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11780100015746
MAHADEO EENT UDYOG
167,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:22 AM.
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