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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
52348689
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,167
Particulars
yadav tiraha sr akaripur marg tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595074202
AJAY PRATAP YADAV
28,764
PFMS
Account Type:Bank
Account No.:
31595074202
VIJAY PRATAP
28,764
PFMS
Account Type:Bank
Account No.:
31595074202
HARI OM BRICKS FIELD
104,139
PFMS
Account Type:Bank
Account No.:
31595074202
YADAV BUILDING MATERIAL
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:48 AM.
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