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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Badalpur
Type Of Transaction
Expenditures
Activity Code
13764000
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
184,871
Particulars
prathmik vidyalaya chatuwapur me inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044856901
MANJUR AHAMAD TRADERS
31,069
PFMS
Account Type:Bank
Account No.:
50044856901
m#47s bhola and brothers
6,894
PFMS
Account Type:Bank
Account No.:
50044856901
M#47S MISHRA BRICK FIELD
14,248
PFMS
Account Type:Bank
Account No.:
50044856901
M#47S AADI SHAKTI ENTERPRISES
132,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:23:50 PM.
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