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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Dhanaripatti Balu Shankar
Type Of Transaction
Expenditures
Activity Code
19920052
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
227,100
Particulars
Prathmik Vidhyalay Gauropura se rajpal ke khet Tak Nali Mitti Interloking Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221341
MAYA DEVI
27,620
PFMS
Account Type:Bank
Account No.:
1839000400221341
OM SAI ENTERPRISES
69,712
PFMS
Account Type:Bank
Account No.:
1839000400221341
DEEPU KUMAR
23,692
PFMS
Account Type:Bank
Account No.:
1839000400221341
M#47S RAZA KADRI ENT UDYOG
106,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:33 AM.
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