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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Chithiwa
Type Of Transaction
Expenditures
Activity Code
20853336
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,541
Particulars
amount paid for bricks soil and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028544
SITARAM
7,754
PFMS
Account Type:Bank
Account No.:
59077028544
TILAK RAM
7,920
PFMS
Account Type:Bank
Account No.:
59077028544
MANGARE
12,012
PFMS
Account Type:Bank
Account No.:
59077028544
Aman Brick Field
57,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:20 AM.
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