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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 :
Seo Charan Dih
Type Of Transaction
Expenditures
Activity Code
20135963
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,222
Particulars
udayraj ke ghar se nanbaccha ke ghar tk interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32312647935
RUPENDRA KUMAR CHAUHAN
9,282
PFMS
Account Type:Bank
Account No.:
32312647935
MO NAFIS
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:46 PM.
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