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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Parali
Type Of Transaction
Expenditures
Activity Code
14132041
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,393
Particulars
FOR INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100255063
Pramod kumar
5,390
PFMS
Account Type:Bank
Account No.:
0031000100255063
TARUN KUMAR
4,112
PFMS
Account Type:Bank
Account No.:
0031000100255063
YATENDRA SINGH
4,112
PFMS
Account Type:Bank
Account No.:
0031000100255063
New manglyam int udyog
6,207
PFMS
Account Type:Bank
Account No.:
0031000100255063
Astha contractor
29,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:10 AM.
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