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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rasidpurmai
Type Of Transaction
Expenditures
Activity Code
44560205
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,128
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110003973
m#47s priya enterprises and suppliers
35,840
PFMS
Account Type:Bank
Account No.:
761410110003973
neetu building meterial
120,149
PFMS
Account Type:Bank
Account No.:
761410110003973
NEW KISAN ENT BHATTA
18,339
PFMS
Account Type:Bank
Account No.:
761410110003973
sandeep kumar
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:10 AM.
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