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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 :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Asalpur
Type Of Transaction
Expenditures
Activity Code
41899856
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,342
Particulars
samudayik suachalay se inter locking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012272
Mahamaya Enterlocking Bricks
78,106
PFMS
Account Type:Bank
Account No.:
14460100012272
Mahamaya Bricks Feild
21,031
PFMS
Account Type:Bank
Account No.:
14460100012272
M#47s Indian Building Material
19,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:01 PM.
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