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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 :
Chakvan Tod
Type Of Transaction
Expenditures
Activity Code
20762520
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,485
Particulars
sector road se prajapati ke ghar tak khadnja nirman samagri yevam majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005124
RANJEET YADAV
5,162
PFMS
Account Type:Bank
Account No.:
703010110005124
HIND INT UDYOG
41,895
PFMS
Account Type:Bank
Account No.:
703010110005124
TULSI RAM
2,800
PFMS
Account Type:Bank
Account No.:
703010110005124
JASWANT KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
703010110005124
RAVI KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:03 AM.
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