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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
44554678
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,730
Particulars
kadipur pal basti me enterlocking tatha nali nirman ent gitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38020100005400
jabir ali int udyog
23,130
PFMS
Account Type:Bank
Account No.:
38020100005400
PRATEEK INTERPRISES
93,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:02 PM.
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