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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 :
Gaydeeh
Type Of Transaction
Expenditures
Activity Code
14098080
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
70,020
Particulars
for meretials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105046933
GULAM MUHIUDDIN
13,222
PFMS
Account Type:Bank
Account No.:
50105046933
inayat ulla
3,276
PFMS
Account Type:Bank
Account No.:
50105046933
irfan ali
3,276
PFMS
Account Type:Bank
Account No.:
50105046933
kalavati
4,914
PFMS
Account Type:Bank
Account No.:
50105046933
vita devi
6,552
PFMS
Account Type:Bank
Account No.:
50105046933
GUMRI ENT BHATTA
38,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:31:44 PM.
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