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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Singahi
Type Of Transaction
Expenditures
Activity Code
14971444
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,482
Particulars
DUDDAN MISHRA KR GHAR SE RFATULLA KE GHAR TAK KHDNJA MARAMTT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50078920731
ATIULLA
4,290
PFMS
Account Type:Bank
Account No.:
50078920731
MALIK RAM
6,552
PFMS
Account Type:Bank
Account No.:
50078920731
CHIN KAN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:10 AM.
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