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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 :
Shriduttganj
Village Panchayat & Equivalent :
Kalinzergrint
Type Of Transaction
Expenditures
Activity Code
13813615
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,569
Particulars
payment for material and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077029058
kishan brick field
17,203
PFMS
Account Type:Bank
Account No.:
59077029058
Lavkush
3,922
PFMS
Account Type:Bank
Account No.:
59077029058
Sahadev
11,436
PFMS
Account Type:Bank
Account No.:
59077029058
Ram chhabeele
4,004
PFMS
Account Type:Bank
Account No.:
59077029058
mistri lal
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:34:09 AM.
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