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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
20740461
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
67,903
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31948076891
RAM AWTAR KRISHNA KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
31948076891
RAM AWTAR KRISHNA KUMAR
25,230
PFMS
Account Type:Bank
Account No.:
31948076891
BANSIDHAR SAHU
4,914
PFMS
Account Type:Bank
Account No.:
31948076891
AJMATULLA
3,960
PFMS
Account Type:Bank
Account No.:
31948076891
S N VERMA BRICK FIELD
13,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:22:58 PM.
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