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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Muar Adhar Ganj
Type Of Transaction
Expenditures
Activity Code
51132537
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,978
Particulars
Ramraj ke khet se pakki sadak tak khrtanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14080100022526
SANTOSH KUMAR
37,000
PFMS
Account Type:Bank
Account No.:
14080100022526
ganpati int udyog
172,002
PFMS
Account Type:Bank
Account No.:
14080100022526
SANTOSH KUMAR
21,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:00 AM.
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