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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 :
Baria Samudra
Type Of Transaction
Expenditures
Activity Code
20509151
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,145
Particulars
chhote lal chaurasiya ke ghar tak khadenja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005182
sant lal
2,193
PFMS
Account Type:Bank
Account No.:
703010110005182
LAVKUSH BRICKS FIELD
18,144
PFMS
Account Type:Bank
Account No.:
703010110005182
himanshu bilding materiyal
12,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:57 PM.
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