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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 :
Mani Garha
Type Of Transaction
Expenditures
Activity Code
15858988
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,374
Particulars
Dinesh ke ghar se kale ke ghar tak khadnja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22571208744
RADHA
2,366
PFMS
Account Type:Bank
Account No.:
22571208744
MANISH
2,002
PFMS
Account Type:Bank
Account No.:
22571208744
JINMUN
2,002
PFMS
Account Type:Bank
Account No.:
22571208744
MAHESH
2,002
PFMS
Account Type:Bank
Account No.:
22571208744
MAYA RAM
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:13 AM.
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