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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 :
Parasrampur
Type Of Transaction
Expenditures
Activity Code
44231686
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,983
Particulars
panchayt bhwan nirman karya hetu samgri pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000189
SRI RAM ENTERPRISES
39,823
PFMS
Account Type:Bank
Account No.:
703010210000189
M#47S EKTA INT UODYOGA
62,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:46 AM.
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