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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
14272418
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/225
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,071
Particulars
payment of materiala and vighayapti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s balaji iron store
28,010
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s balaji iron store
49,453
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s balaji iron store
28,632
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s balaji iron store
30,976
PFMS
Account Type:Bank
Account No.:
50044698954
M#47s HARDAUL VANI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:38 AM.
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