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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
19994663
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,401
Particulars
amount paid for cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100040074
VIRENDRA BHADUR KAMAL
52,640
PFMS
Account Type:Bank
Account No.:
2864000100040074
MAA PATESHWARI BRICK FIELD
47,497
PFMS
Account Type:Bank
Account No.:
2864000100040074
SANTOSH KUMAR VERMA CEMENT VIKRETA
250,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:05 AM.
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