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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 :
Patti
Village Panchayat & Equivalent :
Saifabad
Type Of Transaction
Expenditures
Activity Code
54297991
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
156,000
Particulars
pich road se nankau ke khet ke pas khadanja marammat hetu material va majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030930
BABBAN SINGH CEMENT AGENCY
100,000
PFMS
Account Type:Bank
Account No.:
07150100030930
MAA GAYATRI ENTERPRISES
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:32 AM.
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