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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
52589482
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,376
Particulars
pay to majdury bhola ke ghar se brijbhushan ke ghar tak enterlocking kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581207015
DHIRAJN YADAV S#47O JAWAHAR LAL YADAV
30,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:20 AM.
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