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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 :
Lalganj
Village Panchayat & Equivalent :
Dagarara
Type Of Transaction
Expenditures
Activity Code
21001357
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,450
Particulars
Umesh Singh ke Ghar Se Sunil Ke Ghar ke Age Tak Kharanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004149
ANUJ BRICKS FIELD
32,171
PFMS
Account Type:Bank
Account No.:
33680100004149
SOBHNATH VERMA
2,547
PFMS
Account Type:Bank
Account No.:
33680100004149
DARGAHI
2,366
PFMS
Account Type:Bank
Account No.:
33680100004149
RUKSANA
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:04:00 PM.
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