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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Type Of Transaction
Expenditures
Activity Code
49254425
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2021
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
208,825
Particulars
pakki sadak se dileep ke ghar tak mitti khadanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11144532917
SANTOSH KUMAR SINGH
14,694
PFMS
Account Type:Bank
Account No.:
11144532917
SUJAKHAR ENT UDYOG
143,420
PFMS
Account Type:Bank
Account No.:
11144532917
ADAYA PRASAD DIVEDI
35,577
PFMS
Account Type:Bank
Account No.:
11144532917
singh tredars
15,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:57 PM.
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