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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baijpur
Type Of Transaction
Expenditures
Activity Code
29314195
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,009
Particulars
pr baijpur me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11488568330
SHREE BALAJI BUILDING MATERIAL AND SUPPLIERS
14,799
PFMS
Account Type:Bank
Account No.:
11488568330
VIRAT INTERLOCKING UDYOG
34,698
PFMS
Account Type:Bank
Account No.:
11488568330
ASHOK KUMAR CHURASIYA
9,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:09 AM.
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