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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 :
Mohanpur Dayalideeh
Type Of Transaction
Expenditures
Activity Code
15704447
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,413
Particulars
ammount paid for meterials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105771257
ISRARAHMAD
7,940
PFMS
Account Type:Bank
Account No.:
50105771257
DHARAM RAJ
31,366
PFMS
Account Type:Bank
Account No.:
50105771257
MISHRA TRADERS
63,930
PFMS
Account Type:Bank
Account No.:
50105771257
M#47S KHAN BRICK FIELD
76,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:02:50 AM.
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