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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 :
Rahatikar
Type Of Transaction
Expenditures
Activity Code
42837651
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,228
Particulars
kali mata stan se talab tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549964664
BALAJI ENT UDHYOG
80,703
PFMS
Account Type:Bank
Account No.:
31549964664
AJAY AND PRAMOD TREDERS
45,528
PFMS
Account Type:Bank
Account No.:
31549964664
VIMLA DEVI
36,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:45 PM.
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