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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
46068926
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
847,448
Particulars
Purelal me kuldeep yadav ke ghar ke pass nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
236201000005517
Surendra Narayan Singh
807,614
PFMS
Account Type:Bank
Account No.:
236201000005517
Indian Overseas
39,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:14:58 AM.
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