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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
20951872
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,752
Particulars
Amount paid for khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713217
KASHIRAM
11,886
PFMS
Account Type:Bank
Account No.:
50105713217
SHER ALI
17,810
PFMS
Account Type:Bank
Account No.:
50105713217
Ramanand
450
PFMS
Account Type:Bank
Account No.:
50105713217
STAR BRICK FIELD
37,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:38:29 AM.
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