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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
46037841
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
690,480
Particulars
murtaja nahar puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1869000100390160
Indian Overseas
32,825
PFMS
Account Type:Bank
Account No.:
1869000100390160
M#47s. Prakash Interprises
657,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:10:27 AM.
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