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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
20365143
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,360
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122200002271
SANJAY KUMAR
17,690
PFMS
Account Type:Bank
Account No.:
89122200002271
MANOJ KUMAR
12,800
PFMS
Account Type:Bank
Account No.:
89122200002271
SUNIL BHATI
17,690
PFMS
Account Type:Bank
Account No.:
89122200002271
NAURANG
23,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:57 PM.
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