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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 :
Nihaila
Type Of Transaction
Expenditures
Activity Code
18367508
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,108
Particulars
RASHULPUR ME RAMSARAN KKE GHAR SE JIYAU KE KHET TAK INTERLOKING NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066533
M#47S ANSH BRICK FIELD
82,712
PFMS
Account Type:Bank
Account No.:
4101000100066533
RISHI KUMAR
47,872
PFMS
Account Type:Bank
Account No.:
4101000100066533
M#47S SURENDRA KUMAR YADAV CONTRACTOR
264,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:34 AM.
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