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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
40052756
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,912
Particulars
PAID FOR INTERLOCKING 40052756
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
118,000
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
52,324
PFMS
Account Type:Bank
Account No.:
3111488070
SRI BALAJI TRADERS
22,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:32 PM.
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