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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Ratanmai
Type Of Transaction
Expenditures
Activity Code
20559388
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,560
Particulars
munna gupta ke ghr se ajay guptya ke ghr tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012313
sher ali
5,760
PFMS
Account Type:Bank
Account No.:
14460100012313
manoj kumar
3,600
PFMS
Account Type:Bank
Account No.:
14460100012313
mithilesh kumar
3,600
PFMS
Account Type:Bank
Account No.:
14460100012313
satish kumar
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:47 AM.
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