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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Katariya
Type Of Transaction
Expenditures
Activity Code
20700051
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2020
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.)
8,008
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565567023
SAJJAN
1,638
PFMS
Account Type:Bank
Account No.:
31565567023
VINOD
1,456
PFMS
Account Type:Bank
Account No.:
31565567023
mo nasir
1,638
PFMS
Account Type:Bank
Account No.:
31565567023
DEEPAK
1,638
PFMS
Account Type:Bank
Account No.:
31565567023
JAMTUL
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:18 PM.
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