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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Hainsi Parji
Type Of Transaction
Expenditures
Activity Code
16900921
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,713
Particulars
buknapur me salim ke ghar se vishwakarama basti tak khadenja nirman karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001392
DEEPAK KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
35610100001392
surendar kumar
4,422
PFMS
Account Type:Bank
Account No.:
35610100001392
rajesh kumar
4,623
PFMS
Account Type:Bank
Account No.:
35610100001392
ROHIT KUMAR
4,422
PFMS
Account Type:Bank
Account No.:
35610100001392
SUNNY KUMAR
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:27 AM.
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