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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 :
Gaura
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
51196733
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,312
Particulars
Lv Road se Yadav Baasti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35240100001939
MAA BARAHI BRICKS FIELD
74,812
PFMS
Account Type:Bank
Account No.:
35240100001939
JAY SINGH
58,500
PFMS
Account Type:Bank
Account No.:
35240100001939
MOHIT KUMAR
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:53 AM.
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