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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Panigaun
Type Of Transaction
Expenditures
Activity Code
19887551
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,130
Particulars
Pay to Majduri for Gosai ke purva me sadashiv yadav ke ghar ke pas puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584927483
SAHBAAZ
1,400
PFMS
Account Type:Bank
Account No.:
31584927483
RANI
910
PFMS
Account Type:Bank
Account No.:
31584927483
RUBYA
910
PFMS
Account Type:Bank
Account No.:
31584927483
PARMIN BANO
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:03 PM.
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