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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 :
Jagat
Village Panchayat & Equivalent :
Machlai
Type Of Transaction
Expenditures
Activity Code
15643976
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,165
Particulars
zamil ki dukan to masjid interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S HARSHIT TRADING COMPNY
15,040
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S TRIMURTI TILES
19,518
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S SHANTI BRICK INDUSTRIES
5,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:42 PM.
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