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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 :
Nevada Kala
Type Of Transaction
Expenditures
Activity Code
42245729
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,705
Particulars
lohar basti me khadanja 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.:
703010110005131
rakesh kumar
2,800
PFMS
Account Type:Bank
Account No.:
703010110005131
prema
2,412
PFMS
Account Type:Bank
Account No.:
703010110005131
pawan kumar
2,412
PFMS
Account Type:Bank
Account No.:
703010110005131
anil verma
2,412
PFMS
Account Type:Bank
Account No.:
703010110005131
chandrika ent bhatta
79,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:21 PM.
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