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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
20473598
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,760
Particulars
pakki sadak se jeetlal ke ghar tak inter locking nirman mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012276
shiv mangal singh
2,800
PFMS
Account Type:Bank
Account No.:
14460100012276
jiya lal
2,800
PFMS
Account Type:Bank
Account No.:
14460100012276
GOPI
2,800
PFMS
Account Type:Bank
Account No.:
14460100012276
DILEEP KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
14460100012276
vimlesh
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:12 PM.
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