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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Ramwapur
Type Of Transaction
Expenditures
Activity Code
15682430
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
91,825
Particulars
ammount paid for meterials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713080
HARISH IRON STORE
2,000
PFMS
Account Type:Bank
Account No.:
50105713080
M#47S SHRI LAKXMI ENTER ENTERPRISES
55,118
PFMS
Account Type:Bank
Account No.:
50105713080
TILAKRAM
13,470
PFMS
Account Type:Bank
Account No.:
50105713080
AKIL BRICK CENTER
21,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:29 PM.
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