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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Dohauree
Type Of Transaction
Expenditures
Activity Code
36891242
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,860
Particulars
balbhaddar ke chak se kevl;a shankar tiwari ke ghar tak khadanja nirman mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012279
ram lakhan gupta
12,000
PFMS
Account Type:Bank
Account No.:
14460100012279
JEET LAL
5,280
PFMS
Account Type:Bank
Account No.:
14460100012279
LAL JI
12,000
PFMS
Account Type:Bank
Account No.:
14460100012279
basant lal
5,280
PFMS
Account Type:Bank
Account No.:
14460100012279
RAM AJOR
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:41 AM.
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