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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 :
Rehra
Type Of Transaction
Expenditures
Activity Code
16859711
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,142
Particulars
ammount paid for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11189618894
RIZWAN BRICK FIELD
19,845
PFMS
Account Type:Bank
Account No.:
11189618894
SAKSHI PROVISON STORE
27,053
PFMS
Account Type:Bank
Account No.:
11189618894
SAFIUNNISHA
8,794
PFMS
Account Type:Bank
Account No.:
11189618894
MOHD ARIF ANSARI
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:10 PM.
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