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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Alawalpur
Type Of Transaction
Expenditures
Activity Code
18957303
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,616
Particulars
satsang bhawan se dayaram gupta ke ghar tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322634338
SAKTI BRICKS FIELD
56,595
PFMS
Account Type:Bank
Account No.:
50322634338
TRILOKI NATH MAURYA
4,914
PFMS
Account Type:Bank
Account No.:
50322634338
RAJESH KUMAR SINGH
4,732
PFMS
Account Type:Bank
Account No.:
50322634338
SHAILENDRA KUMAR SINGH
11,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:06 AM.
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