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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gokhari
Type Of Transaction
Expenditures
Activity Code
19345353
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,066
Particulars
Shyam bahadur ke ghar se kavita singh ke ghar tak nali nirman kary hetu majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004168
KALAWATI
1,092
PFMS
Account Type:Bank
Account No.:
33680100004168
MEVALAL
2,700
PFMS
Account Type:Bank
Account No.:
33680100004168
RAJKUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:05 PM.
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