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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
19922474
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,358
Particulars
MUJFFAR KE GHAR SE DAYARAM 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.:
4101000100066384
M#47S SAMSHAD BRICK FIELD
38,682
PFMS
Account Type:Bank
Account No.:
4101000100066384
UMA CONSTRUCTION
90,624
PFMS
Account Type:Bank
Account No.:
4101000100066384
M#47S SURAJ STEEL
31,628
PFMS
Account Type:Bank
Account No.:
4101000100066384
RAMESH CHANDRA
22,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:34 AM.
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