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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
15602966
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,117
Particulars
RAM KHELAWAN KE GHAR SE 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
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN
34,993
PFMS
Account Type:Bank
Account No.:
751110210000018
SHIV ENTERPRISES
113,850
PFMS
Account Type:Bank
Account No.:
751110210000018
MAHEZBI
20,608
PFMS
Account Type:Bank
Account No.:
751110210000018
KUMAR BRICK FIELD
36,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:48 AM.
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