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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 :
Pinjari
Type Of Transaction
Expenditures
Activity Code
21126077
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,077
Particulars
puliya se shital ke ghar taK KHADANJA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551154827
KHALEEL
3,770
PFMS
Account Type:Bank
Account No.:
31551154827
CHHAHEGUR
3,770
PFMS
Account Type:Bank
Account No.:
31551154827
SAKTI BRICKS FIELD
37,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:14 PM.
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