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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 :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Beli Kalan
Type Of Transaction
Expenditures
Activity Code
14146810
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,043
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028260
GHANSHYAM
12,285
PFMS
Account Type:Bank
Account No.:
59077028260
BHULAYI
6,600
PFMS
Account Type:Bank
Account No.:
59077028260
KHAN BRICK FIELD
111,825
PFMS
Account Type:Bank
Account No.:
59077028260
UMASHANKER
12,740
PFMS
Account Type:Bank
Account No.:
59077028260
FULERAM
16,143
PFMS
Account Type:Bank
Account No.:
59077028260
RAJENDRA
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:14 AM.
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