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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
17086075
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,879
Particulars
for materials and majduri payeent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072756845
GHIRAO
21,986
PFMS
Account Type:Bank
Account No.:
50072756845
M#47S SHAHID RAZA BRICK FIELD
53,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:27 AM.
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