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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
53170091
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,884
Particulars
badelal maurya ke ghar se jageshar saroj ke khet tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39491498289
vidhya tredars
24,100
PFMS
Account Type:Bank
Account No.:
39491498289
jai singh ent udyog
63,244
PFMS
Account Type:Bank
Account No.:
39491498289
suneel
3,500
PFMS
Account Type:Bank
Account No.:
39491498289
vidhya tredars
21,900
PFMS
Account Type:Bank
Account No.:
39491498289
sachain mishra
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:18 AM.
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