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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 :
Mandhata
Village Panchayat & Equivalent :
Hainsi Parji
Type Of Transaction
Expenditures
Activity Code
16900926
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,305
Particulars
sunder vishwakarma ke khet se ram narayan ke chak tak kavard nali nirman ka bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001392
ashok kumar saroj
3,900
PFMS
Account Type:Bank
Account No.:
35610100001392
singh ent udyog
36,200
PFMS
Account Type:Bank
Account No.:
35610100001392
VISHWAKARMA TRADERS
39,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:07 PM.
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