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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Bakawli Dalpur
Type Of Transaction
Expenditures
Activity Code
17086079
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,848
Particulars
for materials and majduri payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072756845
SHIV SHAKTI TREDERS
58,919
PFMS
Account Type:Bank
Account No.:
50072756845
GHIRAO
30,634
PFMS
Account Type:Bank
Account No.:
50072756845
m#47s anash traders
51,615
PFMS
Account Type:Bank
Account No.:
50072756845
M#47S SHAHID RAZA BRICK FIELD
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:34 AM.
×