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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
18/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
23,296
Particulars
angad ke ghar se paschim hote huwe jagdish ke ghar tak kharanja nirman hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105361988
ram narayan
4,550
PFMS
Account Type:Bank
Account No.:
50105361988
vikas maurya
4,914
PFMS
Account Type:Bank
Account No.:
50105361988
JASOMATA
4,550
PFMS
Account Type:Bank
Account No.:
50105361988
dilip kumar
4,550
PFMS
Account Type:Bank
Account No.:
50105361988
vikas kumar paswan
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:34:55 AM.
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