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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 :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
17313196
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,161
Particulars
JIWDHAN KE GHAR SE HARILAL KE GHAR TAK CC ROAD#47NTERLOKING NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049188
ABAD BRICK FIELD
50,387
PFMS
Account Type:Bank
Account No.:
2478000100049188
RIYAJUDDIN AHAMAD
27,446
PFMS
Account Type:Bank
Account No.:
2478000100049188
M#47S RAJESH TRADERS
41,268
PFMS
Account Type:Bank
Account No.:
2478000100049188
SHESH NATH NAIK
120,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:40 PM.
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