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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 :
Singahi
Type Of Transaction
Expenditures
Activity Code
19339744
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,749
Particulars
khdnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50078920731
CHIN KAN
11,648
PFMS
Account Type:Bank
Account No.:
50078920731
MALIK RAM
23,400
PFMS
Account Type:Bank
Account No.:
50078920731
ATIULLA
11,648
PFMS
Account Type:Bank
Account No.:
50078920731
RHMATULLA
56,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:33:21 AM.
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