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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Jalilpur Bakkal
Type Of Transaction
Expenditures
Activity Code
19900541
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,187
Particulars
paid to labour and rajmistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898535478
M#47S KISAN SEWA CENTRE
23,562
PFMS
Account Type:Bank
Account No.:
20898535478
M#47S GOMTI TILES
63,875
PFMS
Account Type:Bank
Account No.:
20898535478
MS SHAN BRICK FIELD
35,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:21 AM.
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