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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khairahana
Type Of Transaction
Expenditures
Activity Code
16860776
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,370
Particulars
PAYMENT OF MATERIAL FOR INTERLOCKING NIRMAN VIRENDRA KE KHET KE PASS SE PAPPU TIWARI KE TEENA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100009102
ADHYAN ENTERPRISES
122,661
PFMS
Account Type:Bank
Account No.:
18780100009102
FAUJI TRADERS
30,715
PFMS
Account Type:Bank
Account No.:
18780100009102
SHUKLA BROTHERS BRICK FIELD
33,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:10 AM.
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