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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 :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Pipari Khalasa
Type Of Transaction
Expenditures
Activity Code
43585357
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,700
Particulars
nahar ki patri par khadanja nirman mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023403
arvind kumar
3,500
PFMS
Account Type:Bank
Account No.:
14460100023403
ram nath patel
3,500
PFMS
Account Type:Bank
Account No.:
14460100023403
ravi kumar
3,500
PFMS
Account Type:Bank
Account No.:
14460100023403
sanjay verma
2,700
PFMS
Account Type:Bank
Account No.:
14460100023403
mohan lal
2,800
PFMS
Account Type:Bank
Account No.:
14460100023403
ram prakash gupta
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:17 PM.
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