eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sangipur
Village Panchayat & Equivalent :
Darra
Type Of Transaction
Expenditures
Activity Code
42784462
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,561
Particulars
kaipan ka purwa highway se rampadarath gaud k ghar tak khadanga nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576805432
aaaa
1,000
PFMS
Account Type:Bank
Account No.:
31576805432
ASHUTOSH INTERPRISES
33,901
PFMS
Account Type:Bank
Account No.:
31576805432
ADARSH SANSKAR INTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
31576805432
OM ENT UDYOG
119,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:39 PM.
×