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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pidhi
Type Of Transaction
Expenditures
Activity Code
15153042
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,608
Particulars
Interlocking Marammat Kuwan ke Pas se Shri Ram ke Ghar Tak Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100009094
ADHYYAN ENTERPRISES
79,184
PFMS
Account Type:Bank
Account No.:
18780100009094
FUL SINGH SO BABU LAL
25,480
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
34,154
PFMS
Account Type:Bank
Account No.:
18780100009094
BALA JI BRICK FIELD
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:32 AM.
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