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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Jeetpur
Type Of Transaction
Expenditures
Activity Code
20592304
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,113
Particulars
amount paid for pradhan manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100040074
AKASH IRON STORE
66,631
PFMS
Account Type:Bank
Account No.:
2864000100040074
SANTOSH KUMAR VERMA CEMENT VIKRETA
11,831
PFMS
Account Type:Bank
Account No.:
2864000100040074
GURUDEEN YADAV
54,379
PFMS
Account Type:Bank
Account No.:
2864000100040074
SUBODH JAISWAL
10,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:09 PM.
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