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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Naraee
Type Of Transaction
Expenditures
Activity Code
52909711
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,701
Particulars
divyang toilet hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463339505
KISAN TRADERS
23,248
PFMS
Account Type:Bank
Account No.:
39463339505
KISAN TRADERS
21,938
PFMS
Account Type:Bank
Account No.:
39463339505
AMRIT ENT UDYOG
23,170
PFMS
Account Type:Bank
Account No.:
39463339505
KISAN TRADERS
21,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:12 AM.
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