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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 :
Sarai Beerbhadra
Type Of Transaction
Expenditures
Activity Code
19044543
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005120
PRADEEP KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
703010110005120
vinod kumar
3,000
PFMS
Account Type:Bank
Account No.:
703010110005120
m#47s singh v sons building material
16,000
PFMS
Account Type:Bank
Account No.:
703010110005120
m#47s ashok enterprises
9,000
PFMS
Account Type:Bank
Account No.:
703010110005120
chandrika ent bhatta
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:00 AM.
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