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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 :
Shriduttganj
Village Panchayat & Equivalent :
Amare Bharia
Type Of Transaction
Expenditures
Activity Code
21023216
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,055
Particulars
for meterial expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047686
Narendra Bhadur Singh
19,734
PFMS
Account Type:Bank
Account No.:
50105047686
PAWAN BRICK FIELD
14,703
PFMS
Account Type:Bank
Account No.:
50105047686
GHIRAU PRASAD
4,186
PFMS
Account Type:Bank
Account No.:
50105047686
JITENDRA BAHADUR SINGH
9,240
PFMS
Account Type:Bank
Account No.:
50105047686
MONU SINGH
5,096
PFMS
Account Type:Bank
Account No.:
50105047686
NEESHU SINGH
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:06:03 PM.
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