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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Itauri
Type Of Transaction
Expenditures
Activity Code
38788771
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,733
Particulars
Purv Madhymik Vidyalay me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35788112391
DILIEP KUMAR SAROJ
5,250
PFMS
Account Type:Bank
Account No.:
35788112391
RAM BARAN VERMA
1,475
PFMS
Account Type:Bank
Account No.:
35788112391
DINESH BRICKS FIELD
51,758
PFMS
Account Type:Bank
Account No.:
35788112391
DEV NARAYAN
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:21 AM.
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