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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 :
Laalpurlaibuddi
Type Of Transaction
Expenditures
Activity Code
13802771
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,711
Particulars
nali n
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028419
BHAGVAN PRASAD
6,006
PFMS
Account Type:Bank
Account No.:
59077028419
HARI RAM
4,620
PFMS
Account Type:Bank
Account No.:
59077028419
TULSIRAM
8,918
PFMS
Account Type:Bank
Account No.:
59077028419
SANJAY TRADING COMPANY
17,910
PFMS
Account Type:Bank
Account No.:
59077028419
S N VERMA BRICK FIELD
19,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:25:08 AM.
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