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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bhangwa
Type Of Transaction
Expenditures
Activity Code
51053039
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,125
Particulars
baiya ram ke ghar se sampark marg tak interloking nirman karyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000258
KRITIKA ENTERPRISES
97,194
PFMS
Account Type:Bank
Account No.:
703010210000258
prem chandra dubey
21,136
PFMS
Account Type:Bank
Account No.:
703010210000258
SAURABH GOVERNMENT SUPPLAYERS
28,315
PFMS
Account Type:Bank
Account No.:
703010210000258
MS SOHRAB INT UDYOG
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:39 AM.
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