eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Dudhra
Type Of Transaction
Expenditures
Activity Code
19593490
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,678
Particulars
for materials eit, baalu morang,gitti and others purchase expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21841920048
KANT INT UDYOG
72,500
PFMS
Account Type:Bank
Account No.:
21841920048
SHOYAB AHMAD
53,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:05:29 AM.
×