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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
18297610
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,793
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
MOHIT KUMAR
3,990
PFMS
Account Type:Bank
Account No.:
771910210000191
M#47S SURJEET COTRACTOR
8,051
PFMS
Account Type:Bank
Account No.:
771910210000191
SURAJ ETT UDHYOG
6,000
PFMS
Account Type:Bank
Account No.:
771910210000191
KAILASH CHANDRA
10,400
PFMS
Account Type:Bank
Account No.:
771910210000191
M#47S SHASHVEER SINGH
36,806
PFMS
Account Type:Bank
Account No.:
771910210000191
MISHRA CEMENT AGENCY
13,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:13 PM.
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