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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
14121259
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,724
Particulars
WID.14121259 RAHESH KHAN KE GHAR SE SHAFEEQ AHAMAD KE GHAR TAK CC EVAM NALI NIRMAN MS TRUPATI TRADERS 68395..24000..2443 MS SAI KRAPA EINT 5886
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216677
M#47S TIRUPATI TRADERS
68,395
PFMS
Account Type:Bank
Account No.:
1839000400216677
M#47S TIRUPATI TRADERS
2,443
PFMS
Account Type:Bank
Account No.:
1839000400216677
M#47S TIRUPATI TRADERS
24,000
PFMS
Account Type:Bank
Account No.:
1839000400216677
M#47S SAI KRIPA ENT UDYOG
5,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:07 PM.
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