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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 :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
18665268
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
255,704
Particulars
laliya road se paddan ghar tak dono taraf nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31948076891
RAM AWTAR KRISHNA KUMAR
87,246
PFMS
Account Type:Bank
Account No.:
31948076891
AMIT KUMAR
25,116
PFMS
Account Type:Bank
Account No.:
31948076891
AJMATULLA
17,160
PFMS
Account Type:Bank
Account No.:
31948076891
RAM AWTAR KRISHNA KUMAR
64,486
PFMS
Account Type:Bank
Account No.:
31948076891
S N VERMA BRICK FIELD
61,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:28:57 AM.
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