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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 :
Wajirpur
Type Of Transaction
Expenditures
Activity Code
51928978
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,251
Particulars
shanti ke ghr se ramphar ke ghr tk khadinja nirman pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666580254
JAI MAA VAISHANO ENT UDYOG
22,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:55 AM.
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