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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
55011770
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,132
Particulars
prathmik vidyalay se kallan ke ghr tk intorloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022083
FARIJ UDDIN
36,588
PFMS
Account Type:Bank
Account No.:
35610100022083
m#47s shiv sakti tredars
41,240
PFMS
Account Type:Bank
Account No.:
35610100022083
NASEEM INT UDYOG
54,110
PFMS
Account Type:Bank
Account No.:
35610100022083
M#47S SHIVAM ENTERPRISES AND ALL TYEPS OF CONSTRCTIO
171,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:59 AM.
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