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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Jahnaipur
Type Of Transaction
Expenditures
Activity Code
49611703
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2021
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,000
Particulars
panchayat bhavan nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005117
prateek interprises
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:40 PM.
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