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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 :
Bargadwa
Type Of Transaction
Expenditures
Activity Code
17413674
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,823
Particulars
KAKARHA ME KEWAL KE GHAR SE SONHAN 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.:
4101000100066621
M#47S SHYAM BRICK FIELD
11,868
PFMS
Account Type:Bank
Account No.:
4101000100066621
LUCKY CONSTRUCTION AND SUPPLIER
84,431
PFMS
Account Type:Bank
Account No.:
4101000100066621
RAM ASHISH
10,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:31 AM.
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