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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
15643968
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
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.)
212,664
Particulars
CHANGE GUPTA KE GHAR SE RAMCHARAN BHURJI KE GHAR TAK INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S SHANTI BRICK INDUSTRIES
20,392
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S TRIMURTI TILES
117,632
PFMS
Account Type:Bank
Account No.:
1839000400215845
M#47S HARSHIT TRADING COMPNY
74,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:18 PM.
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