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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Dondpur
Type Of Transaction
Expenditures
Activity Code
16897720
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,112
Particulars
nahar se motilal ke ghar tk khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100016301
sona devi
4,368
PFMS
Account Type:Bank
Account No.:
23440100016301
ayush maurya
4,368
PFMS
Account Type:Bank
Account No.:
23440100016301
kiran
4,368
PFMS
Account Type:Bank
Account No.:
23440100016301
tajamul nisha
3,640
PFMS
Account Type:Bank
Account No.:
23440100016301
Manish kumar
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:34 AM.
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