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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Newada Khurd
Type Of Transaction
Expenditures
Activity Code
54456830
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,325
Particulars
samuhik bhawan par bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475874628
JAI MAA VAISHNO EAT UDYOG
75,290
PFMS
Account Type:Bank
Account No.:
39475874628
M#47S RAJ IRON STORE
96,098
PFMS
Account Type:Bank
Account No.:
39475874628
ashok kumar saroj
34,638
PFMS
Account Type:Bank
Account No.:
39475874628
MISHRA TRADERS
63,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:45 PM.
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