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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bhitaha Urf Kataha
Type Of Transaction
Expenditures
Activity Code
17078612
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,466
Particulars
RAMFER SE MADAI SE HIRALAL 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.:
2478000100054126
BANS BAHADUR
29,588
PFMS
Account Type:Bank
Account No.:
2478000100054126
M#47S DATA BRICK FIELD
59,220
PFMS
Account Type:Bank
Account No.:
2478000100054126
R K TRADERS
45,024
PFMS
Account Type:Bank
Account No.:
2478000100054126
M#47S PRATAP CONSTRUCTION
113,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:25 AM.
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