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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
53509934
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,429
Particulars
CC Road Se Nanhe Mishra Ke Ghar tak Kharanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004176
KAMATA PRASADYADAV
5,712
PFMS
Account Type:Bank
Account No.:
33680100004176
ASHUTOSH BRICKS FIELD
59,077
PFMS
Account Type:Bank
Account No.:
33680100004176
PRADEEP KUMAR YADAV
7,140
PFMS
Account Type:Bank
Account No.:
33680100004176
RAM LAKHAN KORI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:43 PM.
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