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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 :
Lalganj
Village Panchayat & Equivalent :
Raipurtiyae
Type Of Transaction
Expenditures
Activity Code
53509376
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,031
Particulars
SIYARAM KE GHAR SE SANJAY YADAV KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004176
BRIJESH VERMA
9,000
PFMS
Account Type:Bank
Account No.:
33680100004176
PAWAR ENTERPRISES
7,818
PFMS
Account Type:Bank
Account No.:
33680100004176
ASHUTOSH BRICKS FIELD
59,661
PFMS
Account Type:Bank
Account No.:
33680100004176
KAMATA PRASADYADAV
11,688
PFMS
Account Type:Bank
Account No.:
33680100004176
PRADEEP KUMAR YADAV
33,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:38 PM.
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