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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
20470180
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,888
Particulars
RAM PRATAP GUPTA SE NARENDRA TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
ANNPURNA SINGH
95,936
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S SAMAR BRICK FIELD
63,329
PFMS
Account Type:Bank
Account No.:
31639671463
GSH ENTERPRISES
239,210
PFMS
Account Type:Bank
Account No.:
31639671463
ANNAPURNA TRADERS
82,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:19 PM.
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