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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Agai
Type Of Transaction
Expenditures
Activity Code
43424220
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
286,136
Particulars
SHYAM LAL KE GHAR SEBANVARI LAL KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555738365
SONU TIWARI
17,445
PFMS
Account Type:Bank
Account No.:
31555738365
HARIKESH
43,139
PFMS
Account Type:Bank
Account No.:
31555738365
ANUJ BRICKS FIELD
207,060
PFMS
Account Type:Bank
Account No.:
31555738365
RAM BHAWAN
18,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:35 PM.
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