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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Rewsara
Type Of Transaction
Expenditures
Activity Code
20626093
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,696
Particulars
PAYMENT OF ENT MAZDURI MATARIYAL SEMENT ENT PICH ROD SE RAMJI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010042
rai ent bhatta
41,601
PFMS
Account Type:Bank
Account No.:
489002010010042
anil kumar rai
27,300
PFMS
Account Type:Bank
Account No.:
489002010010042
SHANKER BEEJ BHANDAR AND BUILDING MATERAIAL
39,476
PFMS
Account Type:Bank
Account No.:
489002010010042
Siddi vinayak
138,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:23 AM.
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