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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bachchaipur
Type Of Transaction
Expenditures
Activity Code
16910101
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,066
Particulars
ARVINAD KE GHAR SE CHANDRIKA KE MADAI TAK INTERLOKING NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S PRATAP CONSTRUCTION
135,133
PFMS
Account Type:Bank
Account No.:
4101000100066737
SURAJ KUMAR
27,200
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S S.B.BRICK FIELD
43,932
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S SURAJ STEEL
37,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:15 AM.
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