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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
14098094
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,293
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105046933
GUMRI ENT BHATTA
55,613
PFMS
Account Type:Bank
Account No.:
50105046933
irfan ali
2,184
PFMS
Account Type:Bank
Account No.:
50105046933
GULAM MUHIUDDIN
7,580
PFMS
Account Type:Bank
Account No.:
50105046933
inayat ulla
2,184
PFMS
Account Type:Bank
Account No.:
50105046933
vita devi
364
PFMS
Account Type:Bank
Account No.:
50105046933
kalavati
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:46:10 AM.
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