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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Hathsara
Type Of Transaction
Expenditures
Activity Code
53356508
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
127,500
Particulars
panchyat bhawan nirman pr matiral, ent pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033780
OM sai brick field
13,000
PFMS
Account Type:Bank
Account No.:
08230100033780
OM SHANTI TRADERS
49,000
PFMS
Account Type:Bank
Account No.:
08230100033780
PREMA AND SONS TRADERS
35,500
PFMS
Account Type:Bank
Account No.:
08230100033780
OM SHANTI TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:42 PM.
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