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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Pashchim Belaon
Type Of Transaction
Expenditures
Activity Code
15218312
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,228
Particulars
C C ROAD SE SERVEN YADAV KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000034
JANTA TRADERS
20,840
PFMS
Account Type:Bank
Account No.:
751110210000034
RAJ SPUN PIPE INDUSTRIES
49,791
PFMS
Account Type:Bank
Account No.:
751110210000034
M#47S JANTA BRICK FIELD
21,627
PFMS
Account Type:Bank
Account No.:
751110210000034
VINAY KRISHNA VERMA
11,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:40 PM.
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