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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Ami Saray Saif Khan
Type Of Transaction
Expenditures
Activity Code
17653648
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,826
Particulars
1 ram shiromani 2 pawan 3 ramlal 4 lalmani 5 vanshraj ke ghara snanagar nirman pr majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100029230
VINOD KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
07150100029230
AMIT KUMAR
546
PFMS
Account Type:Bank
Account No.:
07150100029230
VANSHRAJ
7,000
PFMS
Account Type:Bank
Account No.:
07150100029230
AJAY KUMAR
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:48 AM.
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