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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 :
Aspur Deosara
Village Panchayat & Equivalent :
Udai Shahpur
Type Of Transaction
Expenditures
Activity Code
41485900
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
sc basti me khadnaja marmamt karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013717
M S JAI MAA KALI ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:25 AM.
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