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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 :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
9484398
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,947
Particulars
Nalee Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1869000100352373
Rajendra Kumar Yadava
1,400
PFMS
Account Type:Bank
Account No.:
1869000100352373
ARVIND CEMENT AGENCY
9,675
PFMS
Account Type:Bank
Account No.:
1869000100352373
REETA YADAY
804
PFMS
Account Type:Bank
Account No.:
1869000100352373
ASHOK YADAV
804
PFMS
Account Type:Bank
Account No.:
1869000100352373
M#47S ABRAR BRICK FIELDS
6,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:18 AM.
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