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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 :
Patti
Village Panchayat & Equivalent :
Bahuta
Type Of Transaction
Expenditures
Activity Code
16987653
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
c c road se rajan sarma ke ghar tk khadanja nirman pr majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019569
SHREENATH
910
PFMS
Account Type:Bank
Account No.:
07150100019569
GOKUL
910
PFMS
Account Type:Bank
Account No.:
07150100019569
DUNNE
910
PFMS
Account Type:Bank
Account No.:
07150100019569
TAVREJ
910
PFMS
Account Type:Bank
Account No.:
07150100019569
NASHARULLAH
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:40:31 AM.
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