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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 :
Vijaimau
Type Of Transaction
Expenditures
Activity Code
42446649
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2021
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,534
Particulars
samudyik sauchalay ka door ligh tailes senetory ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666608602
SHYAM MARBAL
147,931
PFMS
Account Type:Bank
Account No.:
11666608602
SHYAM MACHINRI STOR
52,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:14 PM.
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