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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 :
Sahab Nager
Type Of Transaction
Expenditures
Activity Code
15647832
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,243
Particulars
RCC PULIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072422697
SONU DUBEY
28,938
PFMS
Account Type:Bank
Account No.:
50072422697
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER
75,156
PFMS
Account Type:Bank
Account No.:
50072422697
PHOOLCHAND SANTOSH KUMAR BUILDING MATERIAL
69,349
PFMS
Account Type:Bank
Account No.:
50072422697
Mo Nafis
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:24:01 PM.
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