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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
17313215
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,251
Particulars
KRIPASHANKAR KE KHET SE PICH ROAD TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049188
M#47S PRATAP CONSTRUCTION
133,492
PFMS
Account Type:Bank
Account No.:
2478000100049188
M#47S RAJESH TRADERS
36,895
PFMS
Account Type:Bank
Account No.:
2478000100049188
SHALAHUDDIN
28,904
PFMS
Account Type:Bank
Account No.:
2478000100049188
ABAD BRICK FIELD
42,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:07 PM.
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