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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Mukimpur
Type Of Transaction
Expenditures
Activity Code
18730997
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,939
Particulars
katar singh se shree pal tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055564
AK ENTERPRICES
16,320
PFMS
Account Type:Bank
Account No.:
2191101055564
A K ENTERPRISES
60,350
PFMS
Account Type:Bank
Account No.:
2191101055564
SHRI RAM CONSTRUCTION CO
89,869
PFMS
Account Type:Bank
Account No.:
2191101055564
AK ENTERPRICES
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:26 AM.
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