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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
20391739
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,110
Particulars
kharanja nirman lachram ke ghar se pancshim Shobha ram ke ghar tk labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105361988
vikas maurya
9,000
PFMS
Account Type:Bank
Account No.:
50105361988
ram narayan
4,732
PFMS
Account Type:Bank
Account No.:
50105361988
JASOMATA
4,732
PFMS
Account Type:Bank
Account No.:
50105361988
vikas kumar paswan
4,914
PFMS
Account Type:Bank
Account No.:
50105361988
dilip kumar
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:43:51 PM.
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