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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 :
Gaindas Bujurg
Village Panchayat & Equivalent :
Kaitholia Salempur
Type Of Transaction
Expenditures
Activity Code
21166073
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,465
Particulars
cvxhl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50089303169
Pawan Brick Field
36,743
PFMS
Account Type:Bank
Account No.:
50089303169
mainuddin
5,378
PFMS
Account Type:Bank
Account No.:
50089303169
RAJ KUMAR
11,520
PFMS
Account Type:Bank
Account No.:
50089303169
shesh ram
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:40:24 PM.
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