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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Shitlapur
Type Of Transaction
Expenditures
Activity Code
19914353
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,501
Particulars
FRO MATERIALS AND LABOUR EXPENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50104944790
BASHUDEV
34,365
PFMS
Account Type:Bank
Account No.:
50104944790
Asiya
32,942
PFMS
Account Type:Bank
Account No.:
50104944790
BHARAT HARDWARE #38 SANITARY
13,694
PFMS
Account Type:Bank
Account No.:
50104944790
furniture mahal
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:05 AM.
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