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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 :
Basupur
Type Of Transaction
Expenditures
Activity Code
41856366
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,979
Particulars
MITHAU KE GHAR KE PASS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019147
DINESH BRICKS FIELD SINGHNI PH
51,527
PFMS
Account Type:Bank
Account No.:
33680100019147
RAMESH KUMAR JAISWAL
14,243
PFMS
Account Type:Bank
Account No.:
33680100019147
NANDAN ENTERPRISES
52,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:10 PM.
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