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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Khemkaranpur
Type Of Transaction
Expenditures
Activity Code
19770071
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,779
Particulars
Bricks for Pich road se Ram Lal Dhuriya ke ghr tk mittee khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08960100028987
RAM JANAKI BRICKS FIELD
60,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:29 AM.
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