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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 :
Sangramgarh
Type Of Transaction
Expenditures
Activity Code
42492088
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,565
Particulars
SHREEPAL KE GHAR SE GUDIA TALAB TAK KHADANJA MARMMAT HETU BRICKS,MITTI AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590764653
AVINISH KUMAR SHARMA
15,375
PFMS
Account Type:Bank
Account No.:
31590764653
AMRIT ENT UDYOG
116,983
PFMS
Account Type:Bank
Account No.:
31590764653
SHREE PAL
79,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:15 PM.
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