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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 :
Lakshamanpur
Village Panchayat & Equivalent :
Dhansari
Type Of Transaction
Expenditures
Activity Code
19091803
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,768
Particulars
govind ke khet se ramkhelavan ke ghar tak khadanja marammat mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100009258
swati singh
10,192
PFMS
Account Type:Bank
Account No.:
23440100009258
sukekha singh
10,192
PFMS
Account Type:Bank
Account No.:
23440100009258
bhola patel
10,192
PFMS
Account Type:Bank
Account No.:
23440100009258
pooja devi
10,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:11 AM.
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