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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 :
Basupur
Type Of Transaction
Expenditures
Activity Code
20391738
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,050
Particulars
KHADANJA NIRMAN HETU MATERIAL KA BHUGTAN GP BASUPUR ME ANGAD KE GHAR SE PANSCHIM HOTE HUWE JAGDISH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105361988
M#47S ABHISEK TRADERS
5,800
PFMS
Account Type:Bank
Account No.:
50105361988
PAWAN BRICK FIELD
85,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:45:45 AM.
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