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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 :
Gaura
Type Of Transaction
Expenditures
Activity Code
60839836
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
221,729
Particulars
GP Mahothari me Ram Shiromani ke ghar se nahar pul tak khadanja par payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms Ram Asish contractor
3,959
Deduction
Deduction
Ms Ram Asish contractor
3,959
PFMS
Account Type:Bank
Account No.:
23350100004875
Ms Ram Asish contractor
213,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:31:27 PM.
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