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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 :
Wavalia Bajayaft
Type Of Transaction
Expenditures
Activity Code
44995300
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,389
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.:
31590857039
RAJBABU PATEL
29,169
PFMS
Account Type:Bank
Account No.:
31590857039
DHURIYA TREDARS
23,050
PFMS
Account Type:Bank
Account No.:
31590857039
ANUPAM IINT UDYOG
42,526
PFMS
Account Type:Bank
Account No.:
31590857039
shri krishna interprises
149,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:04 PM.
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