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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 :
Utraula
Village Panchayat & Equivalent :
Allah Nager
Type Of Transaction
Expenditures
Activity Code
20683761
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,374
Particulars
ps tilhar gate nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105361230
MUNNA NATH
5,096
PFMS
Account Type:Bank
Account No.:
50105361230
PAWAN BRICK FIELD
27,660
PFMS
Account Type:Bank
Account No.:
50105361230
MESSRS SANDEEP KUMAR VERMA
54,865
PFMS
Account Type:Bank
Account No.:
50105361230
RAKESH NATH
7,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:57:31 PM.
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