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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Paraur
Type Of Transaction
Expenditures
Activity Code
20020762
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,689
Particulars
20020762
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017519
raza building material
22,405
PFMS
Account Type:Bank
Account No.:
12570100017519
M#47S VAIBHAV BRICK FIELD
140,070
PFMS
Account Type:Bank
Account No.:
12570100017519
BHAG SINGH
19,214
PFMS
Account Type:Bank
Account No.:
12570100017519
himanshu singh
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:54 AM.
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