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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Matauli
Type Of Transaction
Expenditures
Activity Code
18064121
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
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.)
246,998
Particulars
RAM PALAT KE GHAR SE MAHATAM KE GHAR TAK INTERLOKING NIRMDAK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066588
UMA CONSTRUCTION
134,756
PFMS
Account Type:Bank
Account No.:
4101000100066588
ABAD BRICK FIELD
45,255
PFMS
Account Type:Bank
Account No.:
4101000100066588
SRI RAM
27,878
PFMS
Account Type:Bank
Account No.:
4101000100066588
M#47S CHAUDHARY TRADERS
39,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:52 PM.
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