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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
14272415
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/220
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,859
Particulars
payment of material and tankar bhadha, micture bhadha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s R K ENTERPRISES
43,008
PFMS
Account Type:Bank
Account No.:
50044698954
subhashchandra S#47O RAGHUVEER
1,219
PFMS
Account Type:Bank
Account No.:
50044698954
ANIL KUMAR
3,118
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s R K ENTERPRISES
47,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:20 AM.
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