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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 :
Mandhata
Village Panchayat & Equivalent :
Sarai Nahar Rai
Type Of Transaction
Expenditures
Activity Code
42845093
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
shiv prasad ke ghar se atul ke ghar tak interloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090100008957
m#47s asha entarpraises
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:15 PM.
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