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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
42861101
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/177
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,059
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
68,906
PFMS
Account Type:Bank
Account No.:
98440100005571
HINA BRICK FIELD
14,369
PFMS
Account Type:Bank
Account No.:
98440100005571
OM ENTERPRISES
7,536
PFMS
Account Type:Bank
Account No.:
98440100005571
SHRI GANESH TRADING COMPANY
6,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:00 AM.
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