eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
19353410
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,188
Particulars
ram lal verma ke ghar se jagram ke ghar tak kharanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100015712
SHAMBHU
1,092
PFMS
Account Type:Bank
Account No.:
33680100015712
JASWANT
1,274
PFMS
Account Type:Bank
Account No.:
33680100015712
RAM LAKHAN
1,274
PFMS
Account Type:Bank
Account No.:
33680100015712
SANGEETA DEVI
1,274
PFMS
Account Type:Bank
Account No.:
33680100015712
PAPPU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:14 AM.
×