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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Naraee
Type Of Transaction
Expenditures
Activity Code
42182626
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,608
Particulars
go shala marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666627331
JANTA CEMENT AGENCY
22,878
PFMS
Account Type:Bank
Account No.:
11666627331
SHYAM MARBLES
27,096
PFMS
Account Type:Bank
Account No.:
11666627331
AMRIT ENT UDYOG
273
PFMS
Account Type:Bank
Account No.:
11666627331
Pramod Mishtri n
2,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:24 PM.
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