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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Rahatikar
Type Of Transaction
Expenditures
Activity Code
20078619
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,123
Particulars
ramsaran ke ghar se bhaiyalal ke ghar tak nali avam khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549964664
VIMLA DEVI
25,670
PFMS
Account Type:Bank
Account No.:
31549964664
BALAJI ENT UDHYOG
51,975
PFMS
Account Type:Bank
Account No.:
31549964664
KAMLA ENTERPRISES
34,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:45 AM.
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