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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
45431609
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,775
Particulars
karam ali ke ghar se udayraj ke ghar tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023524
shiva building material
7,975
PFMS
Account Type:Bank
Account No.:
14460100023524
LAVKUSH BRICKS FIELD
7,980
PFMS
Account Type:Bank
Account No.:
14460100023524
shiva building material
6,760
PFMS
Account Type:Bank
Account No.:
14460100023524
hausil bahdur
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:32 AM.
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