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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 :
Magraura
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
18316678
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,100
Particulars
gaushala nirman majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22660100001314
brij kishor rajak
5,000
PFMS
Account Type:Bank
Account No.:
22660100001314
SUNEETA DEVI ASHOK KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
22660100001314
ganga ram
12,400
PFMS
Account Type:Bank
Account No.:
22660100001314
SUNEETA DEVI ASHOK KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
22660100001314
RAM GOPAL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:23 PM.
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