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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Pedariya
Type Of Transaction
Expenditures
Activity Code
17741997
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,095
Particulars
narendra ke ghar se khadanja tak mitti khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218393
VANDANA BRICKS FIELD
118,387
PFMS
Account Type:Bank
Account No.:
11705218393
RAN VIJAY BAHADUR YADAV
17,000
PFMS
Account Type:Bank
Account No.:
11705218393
OM PRAKASH
21,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:05 PM.
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