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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
15171366
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,676
Particulars
MATERIAL EVAM LABOUR PAYMENT SWAMINATH KE GHAR SE KALIKA PRASAD KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004732
SHRI DURGA JI INT UDYOG
30,963
PFMS
Account Type:Bank
Account No.:
18780100004732
ASTHA ENTERLOCKING
151,176
PFMS
Account Type:Bank
Account No.:
18780100004732
SHIV KUMAR SO VIPAT
20,415
PFMS
Account Type:Bank
Account No.:
18780100004732
SONU TRADERS
32,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:32 PM.
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