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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 :
Tendua Takia
Type Of Transaction
Expenditures
Activity Code
20444240
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
171,295
Particulars
ps tendua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105363362
AZAD BRICK FIELD
49,470
PFMS
Account Type:Bank
Account No.:
50105363362
MUSTAQ AHMAD
11,830
PFMS
Account Type:Bank
Account No.:
50105363362
SAJJAD ALI
10,920
PFMS
Account Type:Bank
Account No.:
50105363362
GAFFAR AHMAD
11,220
PFMS
Account Type:Bank
Account No.:
50105363362
YADUVANSHI TRADERS
87,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:55:31 PM.
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