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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 :
Lakshamanpur
Village Panchayat & Equivalent :
Gavi Mahubavan
Type Of Transaction
Expenditures
Activity Code
42002946
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,568
Particulars
Masjid se bag tak nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594030243
sirajuddin gulfam khan
9,000
PFMS
Account Type:Bank
Account No.:
31594030243
m#47s ashok bricks field
30,542
PFMS
Account Type:Bank
Account No.:
31594030243
saleem hard were store
71,650
PFMS
Account Type:Bank
Account No.:
31594030243
akhtar khan
6,188
PFMS
Account Type:Bank
Account No.:
31594030243
akhtar ali
6,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:06 AM.
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