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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 :
Udaipur
Type Of Transaction
Expenditures
Activity Code
43056851
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,267
Particulars
vidyadeen ke ghar se srawan yadav ke ghar tak khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459207096
JAY GURU MAHARAJ ENT UDYOG
125,685
PFMS
Account Type:Bank
Account No.:
39459207096
JAISWAL TREDERS
17,500
PFMS
Account Type:Bank
Account No.:
39459207096
NEW AJAY TREDERS
24,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:33 PM.
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