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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 :
Mora
Type Of Transaction
Expenditures
Activity Code
19097735
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
117,150
Particulars
c c naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067024
INDERPAL
40,450
PFMS
Account Type:Bank
Account No.:
3726000100067024
SHIV SHAKTI BRIKS FILED
9,018
PFMS
Account Type:Bank
Account No.:
3726000100067024
PAWAN CEMENT
30,393
PFMS
Account Type:Bank
Account No.:
3726000100067024
SHUSHIL KUMAR CONTRACTOR
37,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:39 AM.
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