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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Shah
Type Of Transaction
Expenditures
Activity Code
20470185
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,798
Particulars
IMAM BAKS SE GOPALI PRAJAPATI TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
ANNAPURNA TRADERS
78,546
PFMS
Account Type:Bank
Account No.:
31639671463
GSH ENTERPRISES
243,759
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S SAMAR BRICK FIELD
59,005
PFMS
Account Type:Bank
Account No.:
31639671463
ANNPURNA SINGH
92,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:56 AM.
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