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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
17227470
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,166
Particulars
amount paid for cc road and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100040074
SANTOSH KUMAR VERMA CEMENT VIKRETA
180,144
PFMS
Account Type:Bank
Account No.:
2864000100040074
VIRENDRA BHADUR KAMAL
39,632
PFMS
Account Type:Bank
Account No.:
2864000100040074
MAA PATESHWARI BRICK FIELD
47,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:14 PM.
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