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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Niyawa
Type Of Transaction
Expenditures
Activity Code
15059153
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,162
Particulars
INTERLOCKING NIRMAN KARYA LAKCHMI NARAYAN KE DARWAJE SE ROAD TAK KA AVSHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21930975881
RAMESH KUMAR SO GANGA RAM
2,730
PFMS
Account Type:Bank
Account No.:
21930975881
SHUKLA ENTERPRISES
30,792
PFMS
Account Type:Bank
Account No.:
21930975881
RAJ POOT EIT UDYOG
37,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:13:56 AM.
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