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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Achalpur Roop
Type Of Transaction
Expenditures
Activity Code
17428585
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,916
Particulars
Ram tej ke ghar se ram pher ke ghar tak kranga nirman par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21854655835
Shashi
2,366
PFMS
Account Type:Bank
Account No.:
21854655835
Raj Kumar
2,366
PFMS
Account Type:Bank
Account No.:
21854655835
Pawan Kumar
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:18 AM.
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