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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 :
Jamuveriya
Type Of Transaction
Expenditures
Activity Code
20561357
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,026
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100040038
MOMD,ISMILE
44,212
PFMS
Account Type:Bank
Account No.:
2864000100040038
AJMAI
16,238
PFMS
Account Type:Bank
Account No.:
2864000100040038
AMAN BRICK FIELD
132,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:04 PM.
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