eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Taala
Type Of Transaction
Expenditures
Activity Code
36724756
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
jalebi ke ghar se ramkhelawan 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.:
14460100012289
irshad
3,150
PFMS
Account Type:Bank
Account No.:
14460100012289
shakeel ahmad
3,600
PFMS
Account Type:Bank
Account No.:
14460100012289
ishtekhar ahmad
3,600
PFMS
Account Type:Bank
Account No.:
14460100012289
adnan
3,150
PFMS
Account Type:Bank
Account No.:
14460100012289
naseem
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:18 AM.
×