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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
15647843
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,976
Particulars
mitti patai and khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072422697
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER
98,901
PFMS
Account Type:Bank
Account No.:
50072422697
SONU DUBEY
18,200
PFMS
Account Type:Bank
Account No.:
50072422697
RAMESH KUMAR SINGH
76,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:00 PM.
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