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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 :
Babaganj
Village Panchayat & Equivalent :
Maladhar Chhatta
Type Of Transaction
Expenditures
Activity Code
44272341
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,198
Particulars
RAM ANJOR KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU BRICKS,CEMENTS,SAND AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666566580
VIDHYA TRADERS
10,340
PFMS
Account Type:Bank
Account No.:
11666566580
SATYENDRA KUMAR SAROJ
7,622
PFMS
Account Type:Bank
Account No.:
11666566580
bhairav bricks field
25,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:16 AM.
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