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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Paranipur
Type Of Transaction
Expenditures
Activity Code
42881482
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,278
Particulars
naval ke darwaje se jageshar ke darwaje tak khadanja nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35526364224
MANGAPUR ENT UDYOG
58,653
PFMS
Account Type:Bank
Account No.:
35526364224
ABHISEK YADAV
11,375
PFMS
Account Type:Bank
Account No.:
35526364224
RAMPRATAP YADAV
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:49 AM.
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