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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Pure Chhattu
Type Of Transaction
Expenditures
Activity Code
17750138
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,150
Particulars
kashipur mainar par puliya nirman hetu lebours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590999186
JAGESAR
1,456
PFMS
Account Type:Bank
Account No.:
31590999186
MEWALAL SAROJ
3,600
PFMS
Account Type:Bank
Account No.:
31590999186
SAVITRI DEVI
1,274
PFMS
Account Type:Bank
Account No.:
31590999186
CHHEDI LAL SAROJ
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:06 AM.
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