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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Dariyapur Bujurg
Type Of Transaction
Expenditures
Activity Code
19169560
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,759
Particulars
for harveer ke ghar se sadhu ke ghar tak interlocking wa nali payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002484
SHREE BALAJI TRADERS
70,887
PFMS
Account Type:Bank
Account No.:
575802010002484
BHARAT ENTERPRISES
199,000
PFMS
Account Type:Bank
Account No.:
575802010002484
ROYAL ENTERPRISES
74,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:18 AM.
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