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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sehalpura
Type Of Transaction
Expenditures
Activity Code
42401070
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,612
Particulars
jh high school ke baramde me farsh nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142531
SATPAL
1,770
PFMS
Account Type:Bank
Account No.:
6814000100142531
DEEPAK KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
6814000100142531
ASRAF INT UDHYOG
4,063
PFMS
Account Type:Bank
Account No.:
6814000100142531
GOPAL
1,475
PFMS
Account Type:Bank
Account No.:
6814000100142531
MV TRADERS
13,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:01 PM.
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