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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
15603000
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,688
Particulars
JHAGDU KE GHAR SE RCC TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
MAHEZBI
10,332
PFMS
Account Type:Bank
Account No.:
751110210000018
KUMAR BRICK FIELD
18,669
PFMS
Account Type:Bank
Account No.:
751110210000018
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN
19,187
PFMS
Account Type:Bank
Account No.:
751110210000018
SHIV ENTERPRISES
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:48 PM.
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