eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lal Bojhi
Type Of Transaction
Expenditures
Activity Code
20912339
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,893
Particulars
ps firojpur me tiles and couler
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584946552
RASHID
14,950
PFMS
Account Type:Bank
Account No.:
11584946552
SANDEEP KUMAR VERMA
34,348
PFMS
Account Type:Bank
Account No.:
11584946552
abdul gaffar traders
73,149
PFMS
Account Type:Bank
Account No.:
11584946552
SADRADIK
12,960
PFMS
Account Type:Bank
Account No.:
11584946552
MANGAL PRASAD
31,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:22:20 PM.
×