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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 :
Sangipur
Village Panchayat & Equivalent :
Nanautee
Type Of Transaction
Expenditures
Activity Code
42219757
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,230
Particulars
pure pandey me pakki sadak se nali tak khadanja hetu samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218360
zilla ent udhyog
107,730
PFMS
Account Type:Bank
Account No.:
11705218360
prashant singh
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:27 PM.
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