eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44460019
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,106
Particulars
MATIYARA KHARANJA SE TELIYAN TAK KHARANJA 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
109,964
PFMS
Account Type:Bank
Account No.:
31555738365
PAWAR ENTERPRISES
17,616
PFMS
Account Type:Bank
Account No.:
31555738365
RAM BHAWAN
11,457
PFMS
Account Type:Bank
Account No.:
31555738365
HARIKESH
21,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:58 PM.
×