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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Aoripur Naugir
Type Of Transaction
Expenditures
Activity Code
43261902
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,129
Particulars
ramashankar ke ghar se radheshyam ke ghar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552248772
ANJU BRICKS FIELD
25,331
PFMS
Account Type:Bank
Account No.:
31552248772
VIKASH CONSTRACTION TREDERS
14,798
PFMS
Account Type:Bank
Account No.:
31552248772
ramraj viswakarma
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:07 AM.
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