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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahpur Ganga
Type Of Transaction
Expenditures
Activity Code
15546472
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
94,073
Particulars
BABULAL KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027558
JAY DURGA BRICK FIELD
33,188
PFMS
Account Type:Bank
Account No.:
740410100027558
MAITRO UDHOG
34,692
PFMS
Account Type:Bank
Account No.:
740410100027558
FAREED TREDING COMPANI
26,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:46 AM.
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