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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 :
Shivgarh
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
41997584
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,800
Particulars
badree ke ghar se bhuse ke ghar tk interlocking pr matiral ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35240100001866
AYUSH ENTERPRISES
47,800
PFMS
Account Type:Bank
Account No.:
35240100001866
jai gori sankar supplier
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:44 AM.
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