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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
42649418
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,500
Particulars
kali road se chote yadav ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833186021
SRI BALAJI TRADERS
141,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:29 PM.
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