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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 :
Sangipur
Type Of Transaction
Expenditures
Activity Code
43066635
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,485
Particulars
chhedi ke ghar se khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552262151
AMIT MODNWAL
37,380
PFMS
Account Type:Bank
Account No.:
31552262151
VIKASH CONSTRACTION TREDERS
87,005
PFMS
Account Type:Bank
Account No.:
31552262151
JAI MAA GANGA ENT UDYOG
65,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:01 AM.
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