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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Lakhanpur Soor
Type Of Transaction
Expenditures
Activity Code
41897656
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,600
Particulars
pakki sadak se matafer ke ghar tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552810766
SOMBANSHI BRICKS FIELD
17,400
PFMS
Account Type:Bank
Account No.:
31552810766
ASHUTOSH INTERPRISES
4,600
PFMS
Account Type:Bank
Account No.:
31552810766
ABHAY BUILDING MATERIAL
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:22 AM.
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