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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 :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Atar Suiya
Type Of Transaction
Expenditures
Activity Code
44985581
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,375
Particulars
Hume Pipe karya Pratappur Block ki puliya se Yashraj Hospital tak par payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008459
Ram Chandra Bhartiya
9,500
PFMS
Account Type:Bank
Account No.:
21780100008459
PATEL ENTERPRISES
95,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:38 PM.
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