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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Jhawwa
Type Of Transaction
Expenditures
Activity Code
19508390
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,024
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100040056
PARWATI
12,194
PFMS
Account Type:Bank
Account No.:
2864000100040056
PANDEY BRICK FIELD
61,804
PFMS
Account Type:Bank
Account No.:
2864000100040056
RAMCHANDAR
7,920
PFMS
Account Type:Bank
Account No.:
2864000100040056
MAHFUJ KHAN
7,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:34 PM.
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