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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
19529367
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,438
Particulars
cement fine sand course sand stone brick 1st class bricks interlocking brick and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670080357
DHIRENDRA SINGH
26,270
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
70,800
PFMS
Account Type:Bank
Account No.:
31670080357
MUSKAN TRADING COMPANY
44,119
PFMS
Account Type:Bank
Account No.:
31670080357
M#47S KISHAN BRICK FIELD
51,462
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
50,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:25 AM.
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