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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Kusauli
Type Of Transaction
Expenditures
Activity Code
17910224
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
47,035
Particulars
dhirendra ke ghar se pakki sadak tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11647756867
nanhe sharma
2,730
PFMS
Account Type:Bank
Account No.:
11647756867
Ram autar
4,400
PFMS
Account Type:Bank
Account No.:
11647756867
Lucky traders
34,081
PFMS
Account Type:Bank
Account No.:
11647756867
banshi lal
3,094
PFMS
Account Type:Bank
Account No.:
11647756867
Hari ram
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:29:01 AM.
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