eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rai Pur Bharkhi
Type Of Transaction
Expenditures
Activity Code
54151800
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,604
Particulars
RAM PAL SAROJ KE GHAR SE RAM SEWAK VAKEEL KE GHAR TAK INTERLOCKING NIRMAN HETU CEMENTS SAND BRICKS AND BRICK BLAST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAA GAYATRI TRADERS
1,398
PFMS
Account Type:Bank
Account No.:
11666566716
MAA GAYATRI TRADERS
60,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:35 AM.
×