eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shikarpur
Village Panchayat & Equivalent :
Ghungravali Banvaripur
Type Of Transaction
Expenditures
Activity Code
20093764
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,957
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018162
khan brothers enterprises
24,118
PFMS
Account Type:Bank
Account No.:
3125000102018162
SHREE BALAJI INT UDHYOG
15,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:59 AM.
×