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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Nevada Kala
Type Of Transaction
Expenditures
Activity Code
42245133
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
samudayik sauchalay nirman majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010110005131
HARIKESH VISHWAKARMA
5,250
PFMS
Account Type:Bank
Account No.:
703010110005131
DINESH VISHWAKRAMA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:59 PM.
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