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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Rampur Bawli
Type Of Transaction
Expenditures
Activity Code
42469455
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,105
Particulars
material sahit majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004366
BHARAT TRADERS
23,559
PFMS
Account Type:Bank
Account No.:
33680100004366
SHRI BADRINATH IINT UDYOG
42,881
PFMS
Account Type:Bank
Account No.:
33680100004366
shri krishna enterprises
147,377
PFMS
Account Type:Bank
Account No.:
33680100004366
ZARRAR HUSAIN
30,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:08 AM.
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