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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 Lalsingh
Type Of Transaction
Expenditures
Activity Code
19072006
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,776
Particulars
Navratan karnul Ke Kone Se Harwari Ke Plat tak Interloking kAry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221378
Anup Raghav
76,368
PFMS
Account Type:Bank
Account No.:
1839000400221378
M#47S SHRI BALA JI ENTERPRISES
390,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:50 AM.
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