eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Amaria
Type Of Transaction
Expenditures
Activity Code
42861982
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/176
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,797
Particulars
firm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005571
SHAHJI GRAM UDHYOG
44,793
PFMS
Account Type:Bank
Account No.:
98440100005571
OM ENTERPRISES
5,898
PFMS
Account Type:Bank
Account No.:
98440100005571
HINA BRICK FIELD
12,252
PFMS
Account Type:Bank
Account No.:
98440100005571
SHRI GANESH TRADING COMPANY
4,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:37 AM.
×