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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Ramaipur Disni
Type Of Transaction
Expenditures
Activity Code
19900529
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,892
Particulars
A N M center khadanjae se pakhandu ke ghar ke peechhe tk c c road 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
DINESH KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
07150100019564
NEERAJ KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
07150100019564
SUNEEL KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
07150100019564
RADHESHYAM
3,850
PFMS
Account Type:Bank
Account No.:
07150100019564
RAMKUMAR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:02 PM.
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