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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Jalilpur Bakkal
Type Of Transaction
Expenditures
Activity Code
19900538
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,920
Particulars
paid to materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898535478
M#47S GOMTI TILES
94,488
PFMS
Account Type:Bank
Account No.:
20898535478
MS SHAN BRICK FIELD
33,227
PFMS
Account Type:Bank
Account No.:
20898535478
M#47S PAL CEMENT STORE
25,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:11 AM.
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