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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Nariyawan
Type Of Transaction
Expenditures
Activity Code
42341056
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,360
Particulars
hridaylal ke ghar se naye pul tak khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529626141
KANHA ENT UDYOG
119,700
PFMS
Account Type:Bank
Account No.:
11529626141
rajesh kumar
36,720
PFMS
Account Type:Bank
Account No.:
11529626141
rahul kumar saroj
17,500
PFMS
Account Type:Bank
Account No.:
11529626141
ajeet kumar
36,720
PFMS
Account Type:Bank
Account No.:
11529626141
KIRAN DEVI
36,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:28 AM.
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