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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Kharcha
Type Of Transaction
Expenditures
Activity Code
17302521
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,875
Particulars
PRATHMIK VIDYALAY DEEPPUR PASHCHIM KA BAUNDRI NIRAMD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105542
M#47S SURAJ STEEL
92,571
PFMS
Account Type:Bank
Account No.:
2478000101105542
SHAKIL AHMAD
51,273
PFMS
Account Type:Bank
Account No.:
2478000101105542
M#47S ANSH BRICK FIELD
92,925
PFMS
Account Type:Bank
Account No.:
2478000101105542
M#47S PRATAP CONSTRUCTION
13,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:50 PM.
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