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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pure Roop
Type Of Transaction
Expenditures
Activity Code
44690144
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,451
Particulars
KERTIPUR PAKKI SADAK SE PAHADPUR BORDER TAK KHARANJA MARAMMAT KARY HETU INT,MITTI,MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004223
RAM BARAN YADAV
30,512
PFMS
Account Type:Bank
Account No.:
33680100004223
RAJPUT EINT UDYOG
30,416
PFMS
Account Type:Bank
Account No.:
33680100004223
RAJPUT EINT UDYOG
4,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:28 AM.
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