eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Jigani
Type Of Transaction
Expenditures
Activity Code
20848425
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,492
Particulars
PAKKI SADAK SE SATTEY K GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793226382
SHANAJ BANO
7,280
PFMS
Account Type:Bank
Account No.:
21793226382
SHAHIRA
7,280
PFMS
Account Type:Bank
Account No.:
21793226382
MABUD AHAMAD
7,826
PFMS
Account Type:Bank
Account No.:
21793226382
RADHE SHYAM
7,280
PFMS
Account Type:Bank
Account No.:
21793226382
MUDDEN
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:54 AM.
×