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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 :
Sandwa Chandrika
Village Panchayat & Equivalent :
Chaubepur
Type Of Transaction
Expenditures
Activity Code
14663402
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,564
Particulars
ram raj ke ghar se mani lal ke ghar tak khadanja marammat majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3103311985
santaram
8,641
PFMS
Account Type:Bank
Account No.:
3103311985
ashish kumar patel
8,641
PFMS
Account Type:Bank
Account No.:
3103311985
asoka kumar
8,641
PFMS
Account Type:Bank
Account No.:
3103311985
sangam lal pandey
8,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:39 AM.
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