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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 :
Raki
Type Of Transaction
Expenditures
Activity Code
41171033
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,416
Particulars
lalta cauhan ke ghar se vharibax ke khet tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218440
TAJ TRADERS
28,756
PFMS
Account Type:Bank
Account No.:
11705218440
MANGAPUR ENT UDYOG
129,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:19 PM.
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