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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 :
Magraura
Village Panchayat & Equivalent :
Ushka
Type Of Transaction
Expenditures
Activity Code
42782609
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,650
Particulars
raj nath mishra ke ghar se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100031752
JAI MAA VAISHNO INT UDOYOJ
12,900
PFMS
Account Type:Bank
Account No.:
08230100031752
arjun
4,250
PFMS
Account Type:Bank
Account No.:
08230100031752
ASHARFI LAL JAISWAL CEMENT AGENCY
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:30 PM.
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