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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Agai
Type Of Transaction
Expenditures
Activity Code
43422166
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,999
Particulars
SHIV MURTI KE GHAR SE DUHIYA NALA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555738365
M#47S HARI BRICKS FIELD
117,783
PFMS
Account Type:Bank
Account No.:
31555738365
PAWAR ENTERPRISES
18,813
PFMS
Account Type:Bank
Account No.:
31555738365
SONU TIWARI
51,569
PFMS
Account Type:Bank
Account No.:
31555738365
M#47S RAJESH TRADERS
53,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:18 PM.
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