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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 :
Parsia Kalan
Type Of Transaction
Expenditures
Activity Code
13962929
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,405
Particulars
cc road se khadanja marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32312648463
MO RAIS EAT BHATTHA
10,657
PFMS
Account Type:Bank
Account No.:
32312648463
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER
10,600
PFMS
Account Type:Bank
Account No.:
32312648463
ANSHU KUMAR
3,960
PFMS
Account Type:Bank
Account No.:
32312648463
SANTOSH KUMAR
6,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:58 AM.
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