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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Chaukhad Pureanti
Type Of Transaction
Expenditures
Activity Code
20531777
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,750
Particulars
prathamic vidyala chaukhad pure anti me tile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005100
KAMLA CONSTRUCTION
47,050
PFMS
Account Type:Bank
Account No.:
703010110005100
KAMLESH KUMAR PANDEY
40,000
PFMS
Account Type:Bank
Account No.:
703010110005100
M#47S LAVKUSH BRICKS FIELD
10,700
PFMS
Account Type:Bank
Account No.:
703010110005100
BRIJESH MACHINERY STORE
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:29 PM.
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