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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 :
Ramgarh Raila
Type Of Transaction
Expenditures
Activity Code
42503774
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
159,592
Particulars
KHAGAI ME SHABH NATH SHUKLA KE GHAR SE NANNHE LAL VERMA KE GHAR TAK MITTI KHARANJA KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004181
HARI OM BRICKS FIELD
134,859
PFMS
Account Type:Bank
Account No.:
33680100004181
ASHOK YADAV
24,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:20 PM.
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