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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 :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Ladukhera
Type Of Transaction
Expenditures
Activity Code
19428592
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,438
Particulars
labour payment and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1354101004140
RAJ KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
1354101004140
MOHAN SINGH
4,050
PFMS
Account Type:Bank
Account No.:
1354101004140
B K CONSTRUTION
98,588
PFMS
Account Type:Bank
Account No.:
1354101004140
MAHENDRA
2,700
PFMS
Account Type:Bank
Account No.:
1354101004140
dharam vir
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:29 PM.
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