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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Sarai Sangramsingh
Type Of Transaction
Expenditures
Activity Code
17750420
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,158
Particulars
INTERLOCKING MAI MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004344
KALPNATH PATEL
4,186
PFMS
Account Type:Bank
Account No.:
33680100004344
MANNA DEVI
1,456
PFMS
Account Type:Bank
Account No.:
33680100004344
PRADEEP KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
33680100004344
AMARNATH
5,600
PFMS
Account Type:Bank
Account No.:
33680100004344
KALAWATI
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:17 PM.
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