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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 :
Ramaipur Disni
Type Of Transaction
Expenditures
Activity Code
19900526
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,868
Particulars
sectar road se shastri dubey ke ghar ki taraf 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.:
07150100019564
NANDLAL
1,820
PFMS
Account Type:Bank
Account No.:
07150100019564
PRADEEP KUMAR
728
PFMS
Account Type:Bank
Account No.:
07150100019564
RADHESHYAM
1,750
PFMS
Account Type:Bank
Account No.:
07150100019564
RAKESH KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
07150100019564
DINESH KUMAR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:41 AM.
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