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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
16670045
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,941
Particulars
for materials and labour expences and others-painter,painting extra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100012390
brijesh kumar yadav
24,666
PFMS
Account Type:Bank
Account No.:
2864000100012390
M#47S R K YADAV ENT BHATTA
49,380
PFMS
Account Type:Bank
Account No.:
2864000100012390
brijesh kumar yadav
10,000
PFMS
Account Type:Bank
Account No.:
2864000100012390
M#47S KHAN TRADERS
73,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:20 AM.
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