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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
51637924
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,116
Particulars
suni ke ghar se sirath ke ghar tak interloking nirman heyu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529626129
S R ENTERPRISES
18,618
PFMS
Account Type:Bank
Account No.:
11529626129
S R ENTERPRISES
16,113
PFMS
Account Type:Bank
Account No.:
11529626129
S R ENTERPRISES
7,424
PFMS
Account Type:Bank
Account No.:
11529626129
S R ENTERPRISES
95,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:47 AM.
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