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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Imilia Banghusara
Type Of Transaction
Expenditures
Activity Code
17283134
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,910
Particulars
labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50073748313
RAM PRASAD
2,164
PFMS
Account Type:Bank
Account No.:
50073748313
parshuram
3,822
PFMS
Account Type:Bank
Account No.:
50073748313
rahimun
3,458
PFMS
Account Type:Bank
Account No.:
50073748313
LAILTUN nisha
3,822
PFMS
Account Type:Bank
Account No.:
50073748313
OMKAR
3,822
PFMS
Account Type:Bank
Account No.:
50073748313
NANKU
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:34:01 PM.
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