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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Teunga
Type Of Transaction
Expenditures
Activity Code
40051702
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,650
Particulars
PAID FOR 40051702
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
108,127
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
30,587
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
21,118
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
17,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:37 PM.
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