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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 :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Ganga Behar
Type Of Transaction
Expenditures
Activity Code
15440176
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,884
Particulars
intar locking nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510030045
KISAN EENT UDDIYOG
37,682
PFMS
Account Type:Bank
Account No.:
50510030045
BALA JI CEMENT STORE
31,614
PFMS
Account Type:Bank
Account No.:
50510030045
SHIV SHAKTI INTAR LOCKING PLANT
137,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:04 PM.
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