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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 :
Pure Roop
Type Of Transaction
Expenditures
Activity Code
42829335
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,103
Particulars
Kharanja Se Shiv Nath And Bhola Ke Ghar Tak Kharanja Marammat Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004223
PAWAN KUMAR YADAV
12,663
PFMS
Account Type:Bank
Account No.:
33680100004223
pawar enterprises
18,250
PFMS
Account Type:Bank
Account No.:
33680100004223
MAHAVEER SAROJ
12,663
PFMS
Account Type:Bank
Account No.:
33680100004223
RAJPUT EINT UDYOG
43,327
PFMS
Account Type:Bank
Account No.:
33680100004223
PARMESH VERMA
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:42 AM.
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