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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Hariherpur Kailha
Type Of Transaction
Expenditures
Activity Code
18805174
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,028
Particulars
rajesh ke ghar ke pass puliya nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589860409
virendra verma
1,638
PFMS
Account Type:Bank
Account No.:
31589860409
mohammad ibrar
3,750
PFMS
Account Type:Bank
Account No.:
31589860409
om prakash verma
1,820
PFMS
Account Type:Bank
Account No.:
31589860409
sanjeev verma
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:22 AM.
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