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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 :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Khajurni
Type Of Transaction
Expenditures
Activity Code
51044916
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
19,672
Particulars
prathmik vidyalay boundry wal nirman majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005158
SREE PAL
3,264
PFMS
Account Type:Bank
Account No.:
703010110005158
kulveer saroj
3,264
PFMS
Account Type:Bank
Account No.:
703010110005158
anurag saroj
3,264
PFMS
Account Type:Bank
Account No.:
703010110005158
arvind saroj
4,940
PFMS
Account Type:Bank
Account No.:
703010110005158
sada shiv saroj
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:26 AM.
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