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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Phoolpur Adalpur
Type Of Transaction
Expenditures
Activity Code
18613347
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,815
Particulars
paid to cement ent etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898595552
M#47S KISAN SEWA CENTRE
3,612
PFMS
Account Type:Bank
Account No.:
20898595552
SANJOG ENTERPRISES
55,204
PFMS
Account Type:Bank
Account No.:
20898595552
SHYAM BRICK WORKS
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:08 AM.
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