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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 :
Gaisri
Village Panchayat & Equivalent :
Bhozpur Santari
Type Of Transaction
Expenditures
Activity Code
20222875
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,721
Particulars
for materials and labour payement expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072554453
M#47S BHARAT CEMENT SUPPLIERS
33,559
PFMS
Account Type:Bank
Account No.:
50072554453
AMAAN BRICK FIELD
64,800
PFMS
Account Type:Bank
Account No.:
50072554453
ISRAT ALI
23,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:46 PM.
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