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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Papsara Bangar
Type Of Transaction
Expenditures
Activity Code
44561420
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
58,550
Particulars
kale ke makan se badlu ke makan tak cc or deevar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011127
RANA INT UDHAYOG
30,975
PFMS
Account Type:Bank
Account No.:
85842210011127
RANVEER
2,360
PFMS
Account Type:Bank
Account No.:
85842210011127
MANOJ KUMAR
2,360
PFMS
Account Type:Bank
Account No.:
85842210011127
JAYCHAND
3,840
PFMS
Account Type:Bank
Account No.:
85842210011127
m#47s viyas enterprises
19,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:20 PM.
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