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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 :
Tulsipur
Village Panchayat & Equivalent :
Hadpur Janakpur
Type Of Transaction
Expenditures
Activity Code
20951873
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
69,514
Particulars
Amount paid for khadanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713217
Ramanand
450
PFMS
Account Type:Bank
Account No.:
50105713217
SHER ALI
21,402
PFMS
Account Type:Bank
Account No.:
50105713217
Ramanand
11,670
PFMS
Account Type:Bank
Account No.:
50105713217
A K BRICK FIELD
35,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:44:01 AM.
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