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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
44834419
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,643
Particulars
khadanja ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23990100017697
Sonu
603
PFMS
Account Type:Bank
Account No.:
23990100017697
Sonai
1,608
PFMS
Account Type:Bank
Account No.:
23990100017697
Shiv Bhawan
1,608
PFMS
Account Type:Bank
Account No.:
23990100017697
Achchhe Lal Tractor
1,608
PFMS
Account Type:Bank
Account No.:
23990100017697
CHHEDI LAL SAROJ
1,608
PFMS
Account Type:Bank
Account No.:
23990100017697
Umesh Kumar
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:44 AM.
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