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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 :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nagla Lothu
Type Of Transaction
Expenditures
Activity Code
20334599
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,773
Particulars
khandja nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007552
CHANDRA BRICK FEILD
79,937
PFMS
Account Type:Bank
Account No.:
32140100007552
Jai Durga Traders
10,068
PFMS
Account Type:Bank
Account No.:
32140100007552
BRIJESH KUMAR
29,072
PFMS
Account Type:Bank
Account No.:
32140100007552
JITENDRA KUMAR
5,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:22 PM.
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