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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
20135972
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,080
Particulars
nanke tiwari ke kuwa se gaddha tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32312647935
RUPENDRA KUMAR CHAUHAN
6,370
PFMS
Account Type:Bank
Account No.:
32312647935
DILIP
5,460
PFMS
Account Type:Bank
Account No.:
32312647935
MUNNI DEVI
6,370
PFMS
Account Type:Bank
Account No.:
32312647935
RAJ KUMAR
5,940
PFMS
Account Type:Bank
Account No.:
32312647935
MO NAFIS
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:55 AM.
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