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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Ramwapur
Type Of Transaction
Expenditures
Activity Code
15682400
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
114,882
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
AKIL BRICK CENTER
29,400
PFMS
Account Type:Bank
Account No.:
50105713080
M#47S SHRI LAKXMI ENTER ENTERPRISES
70,362
PFMS
Account Type:Bank
Account No.:
50105713080
HARISH IRON STORE
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:02:16 PM.
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