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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Hinahun
Type Of Transaction
Expenditures
Activity Code
20768737
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,376
Particulars
pay to majdury for gram panchayat hinahu me ganga chabutra nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575227675
ASHARAM S#47O MAIKU LAL
1,274
PFMS
Account Type:Bank
Account No.:
31575227675
NANKAU S#47O SUBRATI
1,092
PFMS
Account Type:Bank
Account No.:
31575227675
JAMUNA S#47O AMRITLAL
2,100
PFMS
Account Type:Bank
Account No.:
31575227675
BABURAM S#47O BHAGAUTI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:18 PM.
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