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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Bhabhri
Type Of Transaction
Expenditures
Activity Code
14146395
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,309
Particulars
kdnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028328
PITAMBAR
4,186
PFMS
Account Type:Bank
Account No.:
59077028328
TAKSIR ALI
28,509
PFMS
Account Type:Bank
Account No.:
59077028328
SOHRAB ALI
4,004
PFMS
Account Type:Bank
Account No.:
59077028328
MUNDE
5,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:24 AM.
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