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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 :
Lal Bojhi
Type Of Transaction
Expenditures
Activity Code
16941569
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,079
Particulars
malang baba ke sthan se tulsiram ke ghar tak unterloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584946552
KRIPA RAM
11,520
PFMS
Account Type:Bank
Account No.:
11584946552
M D INDUSTRIES
50,614
PFMS
Account Type:Bank
Account No.:
11584946552
BHOLA AND BROTHERS
22,749
PFMS
Account Type:Bank
Account No.:
11584946552
SADRADIK
7,098
PFMS
Account Type:Bank
Account No.:
11584946552
VIKRAMPRASAD
7,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:30 AM.
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