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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 :
Mandhata
Village Panchayat & Equivalent :
Purelal
Type Of Transaction
Expenditures
Activity Code
19004839
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2022
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,217
Particulars
brijesh ke ghar se deepu ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001270
M#47S SIDDHI VINAYAK ENTERPRISES
82,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:55 AM.
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