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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Mahadeo Jumuni
Type Of Transaction
Expenditures
Activity Code
17360373
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,010
Particulars
school bhawan prathmik vidyalay me marmmat evm tils karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105712837
CHOTKAU S#47O MEWALAL
5,460
PFMS
Account Type:Bank
Account No.:
50105712837
JAGDAMBA
5,460
PFMS
Account Type:Bank
Account No.:
50105712837
SHIVNATH
5,460
PFMS
Account Type:Bank
Account No.:
50105712837
AKHILESH S#47OJAGESWAR
9,900
PFMS
Account Type:Bank
Account No.:
50105712837
SUKHNA W#47O MEWALAL
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:47:31 PM.
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