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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 :
Siktihwa
Type Of Transaction
Expenditures
Activity Code
17086265
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,106
Particulars
majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105598690
KRISNKUMAR
728
PFMS
Account Type:Bank
Account No.:
50105598690
radhe shyam yadav
182
PFMS
Account Type:Bank
Account No.:
50105598690
BHURE
728
PFMS
Account Type:Bank
Account No.:
50105598690
DINESH KUMAR
728
PFMS
Account Type:Bank
Account No.:
50105598690
ram prasad
1,160
PFMS
Account Type:Bank
Account No.:
50105598690
pardeshi
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:16:17 PM.
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