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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Sarai Janmati
Type Of Transaction
Expenditures
Activity Code
19346671
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,894
Particulars
Amarnath ke ghar se gadahi tak nali nirman hetu majduri ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004208
SURENDRA KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
33680100004208
RAM DULARE SAROJ
546
PFMS
Account Type:Bank
Account No.:
33680100004208
RAM MANOHAR KORI
2,800
PFMS
Account Type:Bank
Account No.:
33680100004208
SACHENDRA KUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:38 PM.
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