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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Bhikhi Chaura
Type Of Transaction
Expenditures
Activity Code
19595114
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,011
Particulars
PAYMENT OF MAZDURI.ETT. INTERLOKING ENT MUNNI RAM KE GHAR SE PICH ROD TAK INTERLOKING KARY PR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969367
MAA BHAWANI INTER LOOKING ETT UDYOG
24,985
PFMS
Account Type:Bank
Account No.:
341802010969367
KUSHWAHA INTT BHATTA
10,326
PFMS
Account Type:Bank
Account No.:
341802010969367
MITHILESH KUMAR
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:52 PM.
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