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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Khairapure Chhemi
Type Of Transaction
Expenditures
Activity Code
45145694
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,329
Particulars
baba ka purwa sampurk marg se sumant ke ghar tk interlocking ka material ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019218
SHIVAY ENTERPRISES
16,516
PFMS
Account Type:Bank
Account No.:
33680100019218
SRI KRISHNA INTERPRISES
99,763
PFMS
Account Type:Bank
Account No.:
33680100019218
PRAVEEN ENT UDYOG
29,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:00 PM.
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