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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Purmai Sultanpur
Type Of Transaction
Expenditures
Activity Code
52473759
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,668
Particulars
pakki sadak se raju singh ke ghr tk interlocking nirman me majduri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471279282
prem babu
3,876
PFMS
Account Type:Bank
Account No.:
39471279282
SUNEEL KUMAR PATEL
3,672
PFMS
Account Type:Bank
Account No.:
39471279282
BALRAM SHUKLA
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:55 AM.
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