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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Bhadana
Type Of Transaction
Expenditures
Activity Code
18297626
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,562
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000191
M#47S SHASHVEER SINGH
112,398
PFMS
Account Type:Bank
Account No.:
771910210000191
MOHIT KUMAR
18,810
PFMS
Account Type:Bank
Account No.:
771910210000191
MISHRA CEMENT AGENCY
41,077
PFMS
Account Type:Bank
Account No.:
771910210000191
SUMIT KUMAR
31,200
PFMS
Account Type:Bank
Account No.:
771910210000191
SURAJ ETT UDHYOG
15,529
PFMS
Account Type:Bank
Account No.:
771910210000191
M#47S SURJEET COTRACTOR
27,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:21 AM.
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