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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 :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Ishanpur
Type Of Transaction
Expenditures
Activity Code
18861206
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,600
Particulars
pakki sadak se bharat chedi ke ghar tk interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012276
UMASHANKAR
2,200
PFMS
Account Type:Bank
Account No.:
14460100012276
RADHESHYAM
2,500
PFMS
Account Type:Bank
Account No.:
14460100012276
shiv mangal singh
2,500
PFMS
Account Type:Bank
Account No.:
14460100012276
GOPI
2,400
PFMS
Account Type:Bank
Account No.:
14460100012276
DILEEP KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:59 PM.
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