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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Lawana
Type Of Transaction
Expenditures
Activity Code
16003979
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,740
Particulars
Deshpati ke Nal se Sajan ke khet tak pakki nali nirman karya me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596883484
SHIVAKUMAR SAROJ S#47O SHIVLAL SAROJ
1,820
PFMS
Account Type:Bank
Account No.:
31596883484
SHIVLAL PASI S#47O JAGANNATH
2,100
PFMS
Account Type:Bank
Account No.:
31596883484
KALU W#47O CHHEDI LAL
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:25 AM.
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