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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Shiv Bojh
Type Of Transaction
Expenditures
Activity Code
51922194
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,057
Particulars
Nahar ki puliya se Dinesh darji ke ghar tak nali marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2357335302
BHAGWAT PRASAD
4,180
PFMS
Account Type:Bank
Account No.:
2357335302
Shukla cement Agency
39,961
PFMS
Account Type:Bank
Account No.:
2357335302
PRAMOD KUMAR DUBE
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:03:58 PM.
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