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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Khurampurkhadak
Type Of Transaction
Expenditures
Activity Code
19462911
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,220
Particulars
TO MOH UMAR AND CONTRACTOR AND SUPPLIERS FOR CC NIRMAN BHOPAL TO RASHID K GHR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0750000100105421
MOHD UMAR CONTRACTOR #38 SUPPLIERS
163,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:03 PM.
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