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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 :
Rampur Bela
Type Of Transaction
Expenditures
Activity Code
19895579
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
aganbadi bhawan 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.:
07150100019543
ADITY SAROJ
6,000
PFMS
Account Type:Bank
Account No.:
07150100019543
RAM KARAN
3,000
PFMS
Account Type:Bank
Account No.:
07150100019543
RAM SAJEEVAN
3,000
PFMS
Account Type:Bank
Account No.:
07150100019543
NANKAU
1,800
PFMS
Account Type:Bank
Account No.:
07150100019543
DINESH KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:02 PM.
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