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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
19345284
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,067
Particulars
Mahendra Ke Ghar Se Surendra Ke Ghar Ke Aage Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004149
DARGAHI
1,456
PFMS
Account Type:Bank
Account No.:
33680100004149
SOBHNATH VERMA
1,274
PFMS
Account Type:Bank
Account No.:
33680100004149
RUKSANA
1,456
PFMS
Account Type:Bank
Account No.:
33680100004149
M#47S RAJESH TRADERS
11,135
PFMS
Account Type:Bank
Account No.:
33680100004149
ANUJ BRICKS FIELD
14,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:05 PM.
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