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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Barhara
Type Of Transaction
Expenditures
Activity Code
20764963
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,973
Particulars
inter locking per material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010003896
JAI MAA DURGA TRADERS
28,803
PFMS
Account Type:Bank
Account No.:
591202010003896
JAI BUDDHA ENTERPRISES
54,166
PFMS
Account Type:Bank
Account No.:
591202010003896
MS SYED BTOTHERS B K O
33,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:45 PM.
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