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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 :
Poore Manikanth
Type Of Transaction
Expenditures
Activity Code
55495247
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,729
Particulars
panchayat bhawan me baundriwall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033579
JAI MAA VAISHNO INT UDYOG
40,774
PFMS
Account Type:Bank
Account No.:
08230100033579
maa vaishno enterprises
37,000
PFMS
Account Type:Bank
Account No.:
08230100033579
DEVANSH ENTERPRISES
37,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:12 AM.
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