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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Gaydeeh
Type Of Transaction
Expenditures
Activity Code
19284061
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,647
Particulars
for labour amd meterials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105046933
GULAM MUHIUDDIN
5,625
PFMS
Account Type:Bank
Account No.:
50105046933
lal badru
3,822
PFMS
Account Type:Bank
Account No.:
50105046933
GUMRI ENT BHATTA
48,196
PFMS
Account Type:Bank
Account No.:
50105046933
vita devi
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:07 PM.
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