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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Lakuri
Type Of Transaction
Expenditures
Activity Code
33496117
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,493
Particulars
material sahit majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23990100017891
RAM MILAN THEKEDAR
27,391
PFMS
Account Type:Bank
Account No.:
23990100017891
RAM MILAN THEKEDAR
27,171
PFMS
Account Type:Bank
Account No.:
23990100017891
RAM MILAN THEKEDAR
27,460
PFMS
Account Type:Bank
Account No.:
23990100017891
RAM MILAN THEKEDAR
27,610
PFMS
Account Type:Bank
Account No.:
23990100017891
RAM MILAN THEKEDAR
26,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:59 PM.
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