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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Khairhaniya
Type Of Transaction
Expenditures
Activity Code
20248765
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,455
Particulars
inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584944497
M#47S SANDEEP KUMAR VERMA URVARAK VIKRETA
33,141
PFMS
Account Type:Bank
Account No.:
11584944497
M.D.INDUSTRIES
92,832
PFMS
Account Type:Bank
Account No.:
11584944497
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER
36,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:40:40 AM.
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