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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Kandhai Madhupur
Type Of Transaction
Expenditures
Activity Code
55476658
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,510
Particulars
aaganwadi bhawan pandit ka purva me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033652
MO FARUK
4,800
PFMS
Account Type:Bank
Account No.:
08230100033652
UMESH KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
08230100033652
VINAY KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
08230100033652
RAM ANJOR VERMA
4,800
PFMS
Account Type:Bank
Account No.:
08230100033652
Chaman Ent Udyog
20,670
PFMS
Account Type:Bank
Account No.:
08230100033652
RAJ ENTERPRISES
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:43 AM.
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