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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.)
56,142
Particulars
ammount paid for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 11:48:02 PM.
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