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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 :
Wajirpur
Type Of Transaction
Expenditures
Activity Code
54313188
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,322
Particulars
kallu ke ghr se monu indrish ke ghr se hote hue lallu ke ghr tk khadanja marammat nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666580254
JITENDRA KUMAR SAROJ
85,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:55 PM.
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