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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
45561855
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,283
Particulars
harijan basti marg par puliya nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005131
GANESH TRADERS
24,074
PFMS
Account Type:Bank
Account No.:
703010110005131
SEVAK AND SONS
71,375
PFMS
Account Type:Bank
Account No.:
703010110005131
dinesh kumar verma
2,613
PFMS
Account Type:Bank
Account No.:
703010110005131
prema
2,800
PFMS
Account Type:Bank
Account No.:
703010110005131
chandrika ent bhatta
7,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:00 PM.
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