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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 :
Patti
Village Panchayat & Equivalent :
Marha
Type Of Transaction
Expenditures
Activity Code
20202164
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,010
Particulars
abdol hai ke chak se lal bahadur ke ghar tk khadanja nirman pr majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019577
RAM KISHUN MAURYA
2,002
PFMS
Account Type:Bank
Account No.:
07150100019577
SAMRATH LAL GAUD
2,002
PFMS
Account Type:Bank
Account No.:
07150100019577
RAM SIROMANI
2,002
PFMS
Account Type:Bank
Account No.:
07150100019577
DHEERAJ KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
07150100019577
SARJU PRASAD
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:26 PM.
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