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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
20943372
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,030
Particulars
amount paid for bricks materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028544
TILAK RAM
7,920
PFMS
Account Type:Bank
Account No.:
59077028544
MANGARE
8,280
PFMS
Account Type:Bank
Account No.:
59077028544
Kasaudhan Traders
36,742
PFMS
Account Type:Bank
Account No.:
59077028544
Aman Brick Field
59,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:22 AM.
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