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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 :
Raipurtiyae
Type Of Transaction
Expenditures
Activity Code
42760034
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
209,500
Particulars
Rampur Pakki Sadak Se Tirath Dubey Ke Ghar tak Interlocking Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004176
M#47S JITENDRA TRADERS
15,669
PFMS
Account Type:Bank
Account No.:
33680100004176
M#47S NEW MANJIL EATE UDYOG
24,402
PFMS
Account Type:Bank
Account No.:
33680100004176
M#47S RAJESH TRADERS
27,760
PFMS
Account Type:Bank
Account No.:
33680100004176
BHARAT TILES
141,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:01 PM.
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