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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
42630095
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,055
Particulars
samudayik sauchalay ka door aur paint majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004346
kesh lal
9,450
PFMS
Account Type:Bank
Account No.:
33680100004346
SUKHDEV PLYWOOD CENTER #38 GLASS HOUSE
26,950
PFMS
Account Type:Bank
Account No.:
33680100004346
MAA VAISHNO ENTERPRISES
14,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:41 AM.
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