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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 :
Nanautee
Type Of Transaction
Expenditures
Activity Code
42211586
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
70,019
Particulars
pipri khadanja se ramprasad shivnrayan ke ghar tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218360
ravendra pratap
3,618
PFMS
Account Type:Bank
Account No.:
11705218360
AJAY
3,417
PFMS
Account Type:Bank
Account No.:
11705218360
zilla ent udhyog
51,974
PFMS
Account Type:Bank
Account No.:
11705218360
ASHOK TIWARI
3,417
PFMS
Account Type:Bank
Account No.:
11705218360
prashant singh
7,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:38 AM.
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