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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Abha
Type Of Transaction
Expenditures
Activity Code
20681778
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,874
Particulars
INTERLOKING EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067033
DIAMOND BRICKS UDYOG
8,251
PFMS
Account Type:Bank
Account No.:
3726000100067033
SHAD ELECTRONICS
4,298
PFMS
Account Type:Bank
Account No.:
3726000100067033
SUSHIL KUMAR CONTRACTOR
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:30 AM.
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