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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
20798186
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
173,336
Particulars
Ram abhilakh ke darwaje se pakki sadak tak interlocking kary par int,cement,reta,interlocking int etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004139
SHUKLA BRICK FIELD
23,397
PFMS
Account Type:Bank
Account No.:
33680100004139
JAYSAWAL TRADERS
16,997
PFMS
Account Type:Bank
Account No.:
33680100004139
SHRI DADDA JI TRADERS
132,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:09 AM.
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