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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Agai
Type Of Transaction
Expenditures
Activity Code
43458764
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
125,313
Particulars
RAJKUMAR KE GHAR SE VASUDEV KE GHAR EK PAS NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555738365
HARIKESH YADAV
15,839
PFMS
Account Type:Bank
Account No.:
31555738365
PAWAR ENTERPRISES
97,500
PFMS
Account Type:Bank
Account No.:
31555738365
ASHOK TRADERS PRO RAMSARAN
5,208
PFMS
Account Type:Bank
Account No.:
31555738365
PATEL BRICKS FIELD
6,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:33 AM.
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