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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
15153025
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,188
Particulars
Interlocking Marammat Ram Fer ke Kone se Gram ke Bahar 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
82,320
PFMS
Account Type:Bank
Account No.:
18780100009094
RAM FER SO RIGGHU
18,214
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
26,484
PFMS
Account Type:Bank
Account No.:
18780100009094
BALA JI BRICK FIELD
16,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:24 PM.
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