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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Machheha Hardopatti
Type Of Transaction
Expenditures
Activity Code
17003892
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,040
Particulars
CHAUKIDAR KE GHAR SE PANNA KI DUKAN TAK KHADANJA NIRMAN MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529626356
mr,sachin mishra
13,260
PFMS
Account Type:Bank
Account No.:
11529626356
shivani chaudari
13,260
PFMS
Account Type:Bank
Account No.:
11529626356
khushbu
13,260
PFMS
Account Type:Bank
Account No.:
11529626356
kuldeep nirmal
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:46 AM.
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