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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 :
Majhaura
Type Of Transaction
Expenditures
Activity Code
17514277
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,496
Particulars
MEN SADAK SE DHARRAJ KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101136029
PARDEEP KUMAR
27,746
PFMS
Account Type:Bank
Account No.:
2478000101136029
M#47S HUKUMCHAND JAIN B.K.O.
50,998
PFMS
Account Type:Bank
Account No.:
2478000101136029
M#47S A K TRADERS
165,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:52 AM.
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