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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Kiwana
Type Of Transaction
Expenditures
Activity Code
17785626
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,197
Particulars
cc nriman work hairjan chaupal se bheem jat tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003064
OMVEER CONTRACTOR
368,801
PFMS
Account Type:Bank
Account No.:
3719002100003064
UP BHAWAN AND OTHER SANIRMAN KARAMKAR KALYAN BOARD
3,763
PFMS
Account Type:Bank
Account No.:
3719002100003064
OMVEER CONTRACTOR
37,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:11 PM.
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