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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bachchaipur
Type Of Transaction
Expenditures
Activity Code
16910082
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,886
Particulars
PICH ROAD SE BELAS KE GHAR 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
SURAJ KUMAR
26,290
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S S.B.BRICK FIELD
44,289
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S PRATAP CONSTRUCTION
133,812
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S SURAJ STEEL
38,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:17 PM.
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