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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 :
Lal Bojhi
Type Of Transaction
Expenditures
Activity Code
16941552
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,561
Particulars
puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584946552
VIKRAMPRASAD
17,290
PFMS
Account Type:Bank
Account No.:
11584946552
shiv kumar tiwari
45,007
PFMS
Account Type:Bank
Account No.:
11584946552
SANDEEP KUMAR VERMA
60,084
PFMS
Account Type:Bank
Account No.:
11584946552
MANGAL PRASAD
3,500
PFMS
Account Type:Bank
Account No.:
11584946552
KRIPA RAM
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:44 PM.
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