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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
45431609
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
karam ali ke ghar se udayraj ke ghar tak enterloking kary lebar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023524
dilip singh
4,200
PFMS
Account Type:Bank
Account No.:
14460100023524
babulal
4,200
PFMS
Account Type:Bank
Account No.:
14460100023524
poolchand saroj
4,200
PFMS
Account Type:Bank
Account No.:
14460100023524
radhe syam miskti
4,200
PFMS
Account Type:Bank
Account No.:
14460100023524
ramraj
4,200
PFMS
Account Type:Bank
Account No.:
14460100023524
sanjay
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:30 PM.
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