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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
19146332
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,790
Particulars
Interlocking Samagree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1869000100352373
M#47S SUJAN INFRA INDUSTRIES
67,656
PFMS
Account Type:Bank
Account No.:
1869000100352373
M#47S ABRAR BRICK FIELDS
18,013
PFMS
Account Type:Bank
Account No.:
1869000100352373
PIN2 ARTS AND ADVERTISING GROUP
290
PFMS
Account Type:Bank
Account No.:
1869000100352373
SHIV BAHADUR YADAV
34,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:26 PM.
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