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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
15603013
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,940
Particulars
NANHU KE GHAR SE SHER BAHADUR KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
SHIV ENTERPRISES
120,306
PFMS
Account Type:Bank
Account No.:
751110210000018
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN
45,560
PFMS
Account Type:Bank
Account No.:
751110210000018
MAHEZBI
25,550
PFMS
Account Type:Bank
Account No.:
751110210000018
SONI BRICK FIELD
48,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:06 AM.
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