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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 :
Pure Murli
Type Of Transaction
Expenditures
Activity Code
43424343
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,792
Particulars
kali sadak se interloking tak khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554572749
JAI MAA GANGA ENT UDYOG
76,608
PFMS
Account Type:Bank
Account No.:
31554572749
PRADEEP KUMAR TIWARI
15,210
PFMS
Account Type:Bank
Account No.:
31554572749
RISHI TRADERS
10,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:54 AM.
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