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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
20360538
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,192
Particulars
mod se nye dag sthal tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100045716
JDS CONSTRUCTION CO
234,592
PFMS
Account Type:Bank
Account No.:
4187000100045716
Punjab National Bank
4,400
PFMS
Account Type:Bank
Account No.:
4187000100045716
UP BHAVAN AVM ANYA SANNIRMAN KARAMKAR KALYAN BOARD
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:05 PM.
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