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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 :
Thakurapur
Type Of Transaction
Expenditures
Activity Code
20618322
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,337
Particulars
cement finasand localsand brickballast bricks interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50078607092
KHAN INT BHATTA
20,979
PFMS
Account Type:Bank
Account No.:
50078607092
MANJUR AHAMAD TRADERS
21,852
PFMS
Account Type:Bank
Account No.:
50078607092
M#47S STAR PEWING BLOCK INDUSTRIES
72,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:26 PM.
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