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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Mura Bujurg
Type Of Transaction
Expenditures
Activity Code
15386781
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,826
Particulars
intarlocking nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510035260
MUMTAJ ALI EENT SUPPLER
44,476
PFMS
Account Type:Bank
Account No.:
50510035260
AVADHARAM
8,192
PFMS
Account Type:Bank
Account No.:
50510035260
VERMA TRADING CO
28,269
PFMS
Account Type:Bank
Account No.:
50510035260
SHIV SHAKTI INTERLOCKING PLANT
132,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:11 AM.
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