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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 :
Shobhipur
Type Of Transaction
Expenditures
Activity Code
4811183
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,201
Particulars
parsurampur me school ke piche se phoolchandra ke khet tak khadanja marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001376
AJAJ ENT UDYOG
58,616
PFMS
Account Type:Bank
Account No.:
35610100001376
mithilesh pasi
7,475
PFMS
Account Type:Bank
Account No.:
35610100001376
tulsiram
8,450
PFMS
Account Type:Bank
Account No.:
35610100001376
ravindra kumar pal
51,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:09 AM.
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